Wholesale of detergents and cleaning materials
DILAX Management Investment Reserve GmbHLiquidated
60325 Frankfurt am Main, DEUMaster Data
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Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryFund management activitiesFund management activitiesWZ 66.30.0Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
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| Name | Role |
|---|---|
Philipp Walter Dr. Gold since 10/28/2024 | Managing Director |
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DILAX Management Investment Reserve GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang1. Allgemeine AngabenDer vorliegende Jahresabschluss zum 31.Dezember2023 der DILAXManagementInvestmentReserveGmbH, Berlin wurde gemäß §§242ff. und264ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG und des Gesellschaftsvertrags aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften. Die Gesellschaft ist beim Amtsgericht Berlin unter der Nummer 164793 in das Handelsregister eingetragen. Die Gewinn- und Verlustrechnung 2023 ist nach dem Gesamtkostenverfahren gegliedert. Um die Klarheit der Darstellung zu verbessern, haben wir einzelne Posten der Bilanz sowie der Gewinn- und Verlustrechnung aufgegliedert. Aus dem gleichen Grunde wurden die Angaben zur Mitzugehörigkeit zu anderen Posten und davon-Vermerke ebenfalls im Anhang gemacht. 2. Bilanzierungs- und BewertungsmethodenFür die Aufstellung des Jahresabschlusses waren unverändert die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend. Bei den Finanzanlagen werden die Anteilsrechte und Wertpapiere zu Anschaffungskosten bzw. niedrigeren beizulegenden Werten und die Ausleihungen grundsätzlich zum Nennwert angesetzt. Forderungen und sonstige Vermögensgegenstände sind zum Nennwert angesetzt. Die sonstigen Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten und drohenden Verluste aus schwebenden Geschäften. Sie sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags (d.h. einschließlich zukünftiger Kosten- und Preissteigerungen) angesetzt. 3. Sonstige Angaben3.1. GeschäftsführungZum Geschäftsführer ist Herr Robert Selle bestellt.
Berlin, den 23. April 2024
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 3.7.2024. |
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