Activities of holding companies
Main Nizza GmbH
Untermainkai 17, 60329 Frankfurt am Main, DEUMaster Data
Basic information of the organization
Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryIntermediation service activities for food and beverage services activitiesIntermediation service activities for food and beverage services activitiesWZ 56.40.0Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Hartmut Schranz since 4/25/2012 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 55.00% | |
| 45.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
Henning F. Köhler
63303 Dreieich
55.00%
Hartmut Schranz
61440 Oberursel
45.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
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Main Nizza GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 17.867,71 EUR (Vorjahr: 17.517,36 EUR). Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 221.982,68 EUR (Vorjahr: 185.979,01 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 222.157,17 EUR (Vorjahr: 362.451,85 EUR). Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen sonstige finanzielle monatliche Verpflichtungen. Im Einzelnen beinhalten diese Verpflichtungen folgende Sachverhalte: - Pacht seit 2012 (mit Anpassungen) EUR 30.975,00 pro Monat - Büromiete seit 2012 (mit Anpassungen) EUR 1.826,00 pro Monat Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 60. sonstige Berichtsbestandteile
Unterschrift der Geschäftsführung
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Development of building projects for residential buildings
Manufacture of gas from renewable sources
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Computer consultancy activities
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Buying and selling of own non-residential real estate
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Casting of grey iron
Venture capital investment companies
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Renting and operating of own or leased non-residential real estate
Buying and selling of own non-residential real estate
Securitization special purpose entities n.e.c.
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Renting and operating of own or leased non-residential real estate
Operation of tree nurseries
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Activities of holding companies
Securitization special purpose entities n.e.c.
Institutions for factoring activities
Management of non-residential real estate on a fee or contract basis
Venture capital investment companies
Venture capital investment companies
Activities of holding companies
Management activities of other holding companies
Securitization special purpose entities n.e.c.
Activities auxiliary to insurance and pension funding n.e.c.
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Storage of gas as part of network supply services
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Activities of holding companies
Renting and operating of own or leased non-residential real estate
Venture capital investment companies
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Mining of iron ores
Activities of holding companies
Management activities of other holding companies
Management activities of other holding companies
Venture capital investment companies
Management activities of other holding companies
Buying and selling of own non-residential real estate
Venture capital investment companies
Buying and selling of own non-residential real estate
Securitization special purpose entities n.e.c.
Venture capital investment companies
Powder metallurgy
Casting of grey iron
Management activities of other holding companies
Management activities of other holding companies
Financial Overview
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Commercial Register Documents
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Shareholder List
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