BY Capital 3 GP GmbH
Same addressActivities of holding companies
Rhaeda Holding GmbH
Neue Schönhauser Straße 20, 10178 Berlin, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
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Management
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| Name | Role |
|---|---|
Matthias Martin Schmitz since 3/3/2021 | Managing Director |
Stefan Zimmermann since 12/12/2018 | Managing Director |
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Rhaeda Holding GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023HGB
Anhang
Allgemeine Angaben zum Jahresabschluss
Angabe und Erläuterung von nicht vergleichbaren Vorjahreszahlen Der Jahresabschluss enthält einzelne Posten, deren Werte mit den Vorjahreszahlen nicht vergleichbar sind. Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze 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 vorgenommen. 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 Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 491,154.66 EUR (Vorjahr: 98,857.64 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 8,357,010.80 EUR (Vorjahr: 8,434,215.07 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 8,332,049.20 EUR (Vorjahr: 8,306,150.66 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0.0. sonstige Berichtsbestandteile
Berlin, den 06.08.2024 gez. Stefan Zimmermann, Rhaeda Holding GmbH
Angaben zur Feststellung:
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