Mohr Invest GmbH

Master Data

Basic information of the organization

Registry

Registered

10/12/2017

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

Venture capital investment companiesVenture capital investment companiesWZ 64.99.1PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Institutions for factoring activitiesInstitutions for factoring activitiesWZ 64.92.1

Purpose

Die Beteiligung an Kapitalgesellschaften im Bereich Internet-Technologie.

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
Philip Sebastian Mohr since 10/12/2017	Managing Director	10/12/2017

Beneficial Owners

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

Identified persons (3)

Name	Ownership
P*** S**** M*	11.11%
F************** P D M***	11.11%

Shareholders

Company ownership and partner structure

3 shareholders

GmbH structure

2 of 3 shown

Philip Sebastian Mohr

Berlin

€8,500

33.33%

Friedrich-Wilhelm Mohr

Leipzig

€8,500

33.33%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Mohr Invest GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	208.334,71	208.334,71
I. Finanzanlagen	208.334,71	208.334,71
B. Umlaufvermögen	177.438,12	283.359,69
I. Forderungen und sonstige Vermögensgegenstände	50.328,57	249.981,99
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	127.109,55	33.377,70
Summe Aktiva	385.772,83	491.694,40

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	216.981,74	306.808,82
I. gezeichnetes Kapital	25.500,00	25.500,00
II. Gewinnvortrag	281.308,82	-6.847,43
III. Jahresfehlbetrag	89.827,08	-288.156,25
B. Rückstellungen	112.540,00	130.258,00
C. Verbindlichkeiten	56.251,09	54.627,58
davon mit einer Restlaufzeit bis zu einem Jahr	56.251,09	0,00
davon mit einer Restlaufzeit von mehr als einem Jahr	0,00	54.627,58
Summe Passiva	385.772,83	491.694,40

Anhang für das Geschäftsjahr vom 01.01.-31.12.2022

Allgemeine Angaben

Die Gesellschaft Mohr Invest GmbH, Berlin, wird unter der Registernummer HRB 190346 beim Amtsgericht Berlin Charlottenburg geführt.

Der Jahresabschluss zum 31.12.2022 ist nach den Vorschriften des Handelsgesetzbuches (HGB) und des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung (GmbHG) erstellt worden.

Die Gliederung von Bilanz und Gewinn- und Verlustrechnung entsprechen den §§ 266 und 267 HGB, wobei für die Gewinn- und Verlustrechnung das Gesamtkostenverfahren Anwendung findet.

Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 i.V.m. § 267a Abs. 3 Nr.3 HGB. Von den vorgesehenen größenabhängigen Erleichterungen wurde Gebrauch gemacht.

Bilanzierungs- und Bewertungsgrundlagen

Gegenstände des Anlagevermögens wurden zu Anschaffungskosten angesetzt

Die Forderungen und sonstigen Vermögensgegenstände wurden zum Nennwert angesetzt.

Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Sie wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags angesetzt.

Verbindlichkeiten sind zum Erfüllungsbetrag angesetzt und sind nicht besichert. Sie bestehen in Höhe von 56.176,09 EUR gegenüber dem Gesellschafter und sind innerhalb eines Jahres fällig.

Sonstige Angaben

Haftungsverhältnisse
Zum Abschlussstichtag bestehen keine angabepflichtigen Haftungsverhältnisse gemäß § 251 HGB i.V.m. § 268 Abs. 7 HGB.

Berlin, den 14.12.2023

gez. Philip Mohr, Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung
Der Jahresabschluss wurde am 14.12.2023 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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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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Mohr Invest GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (3)

Shareholders

Balance Sheet Accounts

Financial Report

Mohr Invest GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang für das Geschäftsjahr vom 01.01.-31.12.2022

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings