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Sulima Invest GmbH
Birkenstraße 20, 40233 Düsseldorf, DEUMaster Data
Basic information of the organization
Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryManagement of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
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Management
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| Name | Role |
|---|---|
Gabriel Sulkowski since 8/3/2001 | Managing Director |
Financial Report
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Sulima Invest GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016BILANZ
ANHANGzur Bilanz per 31.12.2016 der Sulima Invest GmbH Unterrather Str. 42 40468 Düsseldorf Allgemeines Der Jahresabschluss der Sulima Invest GMBH; Düsseldorf, im folgenden kurz Gesellschaft genannt - zum 31. Dezember 2016 ist nach den Vorschriften der §§ 242 bis 256 und §§ 264 bis 288 HGB sowie den Vorschriften des GmbH-Gesetzes, ausgehend von der mir gefertigten Buchführung, aufgestellt. Die gesetzlichen Gliederungsschemata der §§ 266 und 275 HGB wurden unverändert angewendet. Von den Möglichkeiten der Zusammenfassungen nach § 266 Absatz 1 Satz 3 HGB hat die Gesellschaft Gebrauch gemacht. Erläuterungen der Bilanz und der Gewinn- und Verlustrechnung gemäß § 284, 288 HGB Bilanzierungs- u. Bewertungsmethoden Das Sachanlagevermögen wird zu Anschaffungskosten vermindert um planmäßige nutzungsbedingte Abschreibungen angesetzt. Finanzanlagen werden zu Anschaffungskosten ausgewiesen. Bei voraussichtlich dauernder Wertminderung werden entsprechende Abschreibungen vorgenommen. Forderungen sind zu den in Rechnung gestellten Beträgen ausgewiesen. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten sind zu ihrem Rückzahlungsbetrag angesetzt. Fremdwährungsforderungen werden zu dem jeweils niedrigeren Geldkurs zum Bilanzstichtag oder zum Kurs bei Einbuchung umgerechnet. Die für den Jahresabschluss erforderlichen Auskünfte erteilte: Herr Gabriel Sulkowski, aus Ratingen Pflichtangaben gemäß § 285, 288 HGB Verbindlichkeiten ( 285 Nr. 1 a HGB ): 1. Verbindlichkeiten gegenüber Kreditinstituten EUR 932.346,89 davon mit einer Restlaufzeit von mehr als fünf Jahren in Höhe von EUR 932.346,89 2. Verbindlichkeiten aus Liferungen und Leistungen EUR 33.915,00 davon mit einer Restlaufzeit bis zu einem Jahr EUR 33.915,00 3. Verbindlichkeiten aus Erhaltene Anzahlungen EUR 0,00 davon mit einer Restlaufzeit bis zu einem Jahr EUR 0,00 4. Sonstige Verbindlichkeiten EUR 644.550,92 a) davon aus Steuern in Höhe von EUR 5.486,24 davon mit einer Restlaufzeit bis zu einem Jahr in Höhe von EUR 5.486,24 b)davon im Rahmen der sozialen Sicherheit in Höhe von EUR 0,00 davon mit einer Restlaufzeit bis zu einem Jahr in Höhe von EUR 0,00 c) davon aus übrigen Verbindlichkeiten in Höhe von EUR 96.564,68 davon mit einer Restlaufzeit bis zu einem Jahr in Höhe von EUR 96.564,68 d) davon mit Eigenkapitalcharakter Gesellschafterdarlehen in Höhe von EUR 542.500,00 davon mit einer Restlaufzeit von bis zu fünf Jahren in Höhe von EUR 542.500,00 Verbindlichkeiten ( 285 Nr. 1 b HGB ): Gesamtbetrag der Verbindlichkeiten, der durch Pfandrechte oder ähnliche Rechte gesichert sind EUR 0,00 Gewährte Vorschüsse und Kredite ( 285 Nr. 9 c HGB ): Es wurden keine Vorschüsse oder Kredite gewährt. Düsseldorf, 24. Mai 2017
Düsseldorf, den 24. Mai 2017 gez. Gabriel Sulkowswki Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 24.05.2017 |
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