APS Wohnbau GmbH

Master Data

Basic information of the organization

Registry

Registered

10/27/2016

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Activities of real estate agencies relating to residential real estateActivities of real estate agencies relating to residential real estateWZ 68.31.1PrimaryActivities of real estate agencies relating to non-residential real estateActivities of real estate agencies relating to non-residential real estateWZ 68.31.2Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2

Purpose

Vermittlung von Grundstücken, grundstücksgleichen Rechten, gewerblichen Räumen oder Wohnräumen; An- und Verkauf von Grundstücken; Vorbereitung und Durchführung von Bauvorhaben als Bauherr im eigenen Namen für eigene oder fremde Rechnung sowie als Baubetreuer im fremden Namen für fremde Rechnung; Beratung in diesen Angelegenheiten, soweit nicht genehmigungspflichtig.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Vita Kamaieva since 5/27/2022	Managing Director	5/27/2022

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Raisa Strikharska	94.00%
V* K*****	6.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Raisa Strikharska

Dorf Divotsche Pole, Ukraine

€23,500

94.00%

V*** K*******

—

€1,500

6.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

APS Wohnbau GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen		18.879		0
B. Umlaufvermögen		6.236.607		3.191.473
C. Rechnungsabgrenzungsposten		381		381
D. Nicht durch Eigenkapital gedeckter Fehlbetrag		153.610		166.527
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung
Summe Aktiva		6.409.477		3.358.381

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		0		0
B. Rückstellungen		11.700		10.511
C. Verbindlichkeiten		6.397.777		3.347.870
D. Rechnungsabgrenzungsposten
E. Passive latente Steuern
Summe Passiva		6.409.477		3.358.381

APS Wohnbau GmbH

Anhang 2023

Allgemeine Hinweise

Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des Gesellschaftsvertrags aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften.

Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt.

Bilanzierungs- und Bewertungsmethoden

Für die Aufstellung des Jahresabschlusses waren die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend

Forderungen und sonstige Vermögensgegenstände sind zum Nennwert angesetzt.

Die sonstigen Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten. Sie sind in der Höhe angesetzt, die nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Erläuterungen zur Bilanz

Die Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit von unter einem Jahr.

Sämtliche Verbindlichkeiten haben eine Restlaufzeit von unter einem Jahr.

Sonstige Angaben

Geschäftsführer ist Frau Vita Kamaieva, Kauffrau, München.

Die Geschäftsführung schlägt vor, den Jahresüberschss auf neue Rechnung vorzutragen.

München im Februar 2025.

München, den 12. Februar 2025

gez. Strikharska

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 12. Februar 2025

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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