Tiny Monster GmbH
Same addressManufacture of games and toys
ProZernsdorf GmbHLiquidated
10117 Berlin, DEUMaster Data
Basic information of the organization
Development of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2PrimaryBuying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2
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Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
Alexander Rossler | 50.00% |
Shareholders
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2 shareholders
GmbH structure
Alexander Rossler
Ahrensfelde
€12,500
50.00%
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ProZernsdorf GmbHBerlinJahresabschluss zum 31.12.2020Bilanz
AnhangProZernsdorf GmbH Anhang für das Geschäftsjahr 2020 I. Vorbemerkungen Die ProZernsdorf GmbH mit Sitz in Berlin ist beim Amtsgericht Charlottenburg unter der Nummer HRB 199053B eingetragen Die ProZernsdorf GmbH ist eine Kleinstapitalgesellschaft im Sinne des § 267a HGB. Die Bilanz und die Gewinn- und Verlustrechnung sind nach den Gliederungsvorschriften der §§ 266, 275 Abs. 2 HGB aufgestellt. Von den Aufstellungserleichterungen für den Jahresabschluss gem. HGB wurde Gebrauch gemacht. II. Bilanzierungs- und Bewertungsgrundsätze Dem Jahresabschluss liegen die Vorschriften des HGB und des GmbH-Gesetzes zugrun-de. Forderungen und sonstige Vermögensgegenstände sowie die flüssigen Mittel sind zu Nominalwerten aktiviert. Etwaigen Risiken wird durch Einzel- und Pauschalwertberichtigungen Rechnung getragen. Verbindlichkeiten wurden mit den Erfüllungsbeträgen, Rückstellungen nach vernünftiger kaufmännischer Beurteilung in Höhe der voraussichtlichen Erfüllungsbetrages angesetzt. III. Erläuterungen der Bilanz Die Entwicklung der einzelnen Posten des Anlagevermögens ist als Anlage zum Anhang dargestellt. Alle Forderungen aus Lieferungen und Leistungen haben eine Restlaufzeit von bis zu einem Jahr. Verbindlichkeiten gegen Gesellschafter bestehen in Höhe von 30.000 €. IV. Erläuterungen der Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wird nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB aufgestellt. V. Sonstige Angaben Zum Geschäftsführer sind Herr René Hoyer, Berlin, Kaufmann und Herr Alexander Rossler, Berlin, Kaufmann bestellt. Berlin, 26. August 2021 gez. René Hoyer gez. Alexander Rossler Geschäftsführer Geschäftsführer Feststellung des JahresabschlussesDie Feststellung des Jahresabschlusses ist am 28.08.2021 erfolgt. |
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