Immobilien Mezzanine Verwaltungs GmbH
Same addressManagement activities of other holding companies
Master Data
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Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Venture capital investment companiesVenture capital investment companiesWZ 64.99.1
Financial Overview
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Management
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| Name | Role |
|---|---|
Katrin Rothermel since 5/31/2011 | Procura |
Holdings
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| Name | Ownership |
|---|---|
| No data available | |
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Financial Report
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Mercurius AGFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - Anteile an verbundenen Unternehmen zu Anschaffungskosten - sonstige Wertpapiere zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert 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 Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Restlaufzeitvermerken Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 503.194,44 Euro (Vorjahr: 2.250,00 Euro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 5.203.019,76 Euro (Vorjahr: 534.240,49 Euro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 1.005.308,33 Euro (Vorjahr: 0,00 Euro). Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß § 251 HGB Folgende selbstschuldnerische Bürgschaften bestehen im aktuellen Kalenderjahr:
sonstige Berichtsbestandteile
Frankfurt am Main, den 28.06.2023 gez. E. Bizimis
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Computer consultancy activities
Renting and operating of own or leased non-residential real estate
Venture capital investment companies
Security and commodity contracts brokerage
Computer consultancy activities
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Renting and operating of own or leased non-residential real estate
Activities of holding companies
Management activities of other holding companies
Management activities of other holding companies
Rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharing
Management of non-residential real estate on a fee or contract basis
Engineering activities for technical building equipment
Tour operator activities
Buying and selling of own non-residential real estate
Development of building projects for residential buildings
Development of building projects for residential buildings
Logistics service activities
Activities of holding companies
Management activities of other holding companies
Development of building projects for residential buildings
Research and experimental development on biotechnology
Securitization special purpose entities n.e.c.
Management activities of holding companies with predominantly financial shareholdings
Activities of credit institutions with special functions
Securitization special purpose entities n.e.c.
Securitization special purpose entities n.e.c.
Securitization special purpose entities n.e.c.
Management activities of holding companies with predominantly financial shareholdings
Activities of savings banks
Management activities of other holding companies
Securitization special purpose entities n.e.c.
Management activities of holding companies with predominantly financial shareholdings
Securitization special purpose entities n.e.c.
Management activities of other holding companies
Management activities of holding companies with predominantly financial shareholdings
Securitization special purpose entities n.e.c.
Activities of credit institutions with special functions
Securitization special purpose entities n.e.c.
Management activities of holding companies with predominantly financial shareholdings
Securitization special purpose entities n.e.c.
Activities of credit institutions with special functions
Activities of agents involved in the wholesale of motor vehicles
Wholesale of machine tools
Activities of agents involved in the wholesale of motor vehicles
Activities of credit institutions with special functions
Operation of terminal facilities for passenger transport, including bus stations
Wholesale of coffee, tea, cocoa and spices
Activities of holding companies
Renting and operating of own or leased non-residential real estate
Intermediation service activities for food and beverage services activities
Management activities of other holding companies
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
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Insolvency Notices
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