SEHO Hospitality GmbH

Master Data

Basic information of the organization

Registry

Brillant 2167. GmbH

Registered

7/13/2015

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

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryHotels (excl. hotels providing bed and breakfast only)Hotels (excl. hotels providing bed and breakfast only)WZ 55.10.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3

Purpose

Der Betrieb von Hotels und Gaststätten nach Erhalt erforderlicher Erlaubnisse sowie alle Tätigkeiten, die dem vorgenannten Gegenstand zu dienen geeignet sind.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Juha Erkki Antero Tolvanen since 1/5/2016	Managing Director	1/5/2016

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (2)

Name	Ownership
Fegeseal Limited	50.00%
VRB Vorratsgesellschaften GmbHSelf-held cycle	50.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

VRB Vorratsgesellschaften GmbH

Germany

€25,000

100.00%

Financial Report

Official financial statements and annual reports

SEHO Hospitality GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

Bilanz zum 31. Dezember 2017

AKTIVA

	2017	2016
	EUR	EUR
ANLAGEVERMÖGEN
Immaterielle Vermögensgegenstände	0,00	1.849.217,00
Sachanlagen	0,00	1.744.490,00
	0,00	3.593.707,00
UMLAUFVERMÖGEN
Vorräte	0,00	30.684,88
Forderungen und sonstige Vermögensgegenstände	671.139,59	781.595,09
- davon aus Steuern: EUR 24.062,92
Kassenbestand und Guthaben bei Kreditinstituten	25.303,73	31.029,65
	696.443,32	843.309,62
RECHNUNGSABGRENZUNGSPOSTEN	7.000,44	9.817,84
NICHT DURCH EIGENKAPITAL GEDECKTER FEHLBETRAG	753.468,58	1.830.043,19
	1.456.912,34	6.276.877,65
PASSIVA
	2017	2016
	EUR	EUR
EIGENKAPITAL
Gezeichnetes Kapital	25.000,00	25.000,00
Verlustvortrag	-1.855.043,19	0,00
Jahresfehlbetrag	1.076.574,61	-1.855.043,19
Nicht durch Eigenkapital gedeckter Fehlbetrag	753.468,58	1.830.043,19
	0,00	0,00
RÜCKSTELLUNGEN	281.200,34	307.811,60
VERBINDLICHKEITEN	1.175.712,00	5.746.778,05
- davon mit einer Restlaufzeit bis zu einem Jahr: EUR 481.785,36
- davon aus Steuern: EUR 314,93
RECHNUNGSABGRENZUNGSPOSTEN	0,00	222.288,00
	1.456.912,34	6.276.877,65

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Shareholder List

Current Print (Aktueller Abdruck)

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