Master Data

Registry
Register court Kleve HRB 18946
Registered
4/29/2016
Industry
Development of building projects for residential buildingsBuying and selling of own non-residential real estateManagement activities of other holding companies
Purpose
Erwerb und Verwaltung eines Immobilienprojektes auf Ibiza

Financial Overview

History

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Management

NameRole
Board Member

Balance Sheet Accounts

Financial Report

Eivissa Residential AG

Rees

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

31.12.2023
EUR
31.12.2022
EUR
A. Anlagevermögen 1.792.703,00 1.870.460,00
I. Sachanlagen 1.792.703,00 1.870.460,00
B. Umlaufvermögen 42.503,68 96.846,13
I. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks 42.503,68 96.846,13
Aktiva 1.835.206,68 1.967.306,13

Passiva

31.12.2023
EUR
31.12.2022
EUR
A. Eigenkapital 1.673.477,31 1.958.493,34
I. Gezeichnetes Kapital 50.000,00 50.000,00
II. Kapitalrücklage 2.500.000,00 2.500.000,00
III. Verlustvortrag 591.506,66 523.072,11
IV. Jahresfehlbetrag 285.016,03 68.434,55
B. Rückstellungen 6.000,00 6.000,00
C. Verbindlichkeiten 155.729,37 2.812,79
davon mit einer Restlaufzeit bis zu einem Jahr 155.729,37 2.812,79
Summe Passiva 1.835.206,68 1.967.306,13

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 10.11.2025 festgestellt.

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Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
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