Akte Immobilien GmbH
Same addressBuying and selling of own non-residential real estate
Ten EIP Germany GmbHLiquidated
Friedrichstraße 76, 10117 Berlin, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
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Management
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| Name | Role |
|---|---|
Danilo Hunker since 10/11/2011 | Procura |
Martina Kraske-Kleistner since 1/8/2010 | Managing Director |
Financial Report
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Ten EIP Germany GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011Bilanz zum 31. Dezember 2011Ten EIP Germany Real Estate GmbH, Friedrichstraße 76, 10117 BerlinAKTIVA
Gewinn und Verlustrechnung für den Zeitraum 01. Januar bis 31. Dezember 2011Ten EIP Germany Real Estate GmbH, Friedrichstraße 76, 10117 Berlin
Sitz der Gesellschaft: Friedrichstraße 76, 10117 Berlin Handelsregister: Berlin Charlottenburg HRB 86627 B Rechtliche Verhältnisse
Martina Kleistner, Geschäftsführer Bilanz zum 31. Dezember 2011 Die Gliederung der Bilanz und die bei der Aufstellung angewandten Bewertungsgrundsätze erfolgten gemäß den Vorschriften der §§ 264ff. Handelsgesetzbuch (HGB). Das Belegprinzip ist gewahrt. Anhang zum Geschäftsjahr 2011Ten EIP Germany GmbHI. Allgemeine Angaben zum JahresabschlussDer Jahresabschluss wurde nach den Vorschriften des Bilanzrichtliniengesetzes erstellt. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. II. Angaben zu Bilanzierungs- und BewertungsmethodenIm Einzelnen wurden folgende Bilanzierungs- und Bewertungsmethoden angewendet: Die Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nominalwert ausgewiesen. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt. III. Angaben zu den Posten der BilanzDie sonstigen Rückstellungen bestehen aus den Rückstellungen für Prüfungskosten (EUR 600) sowie Steuerrückstellungen (TEUR 47). Die Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. Gegenüber der Nine EIP Germany Real Estate GmbH & Co. KG besteht eine Verbindlichkeit in Höhe von TEUR 924. Die Restlaufzeit beträgt ein bis fünf Jahre. IV. Angaben zur Gewinn- und VerlustrechnungDie Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt.
Berlin, den 30. August 2012 Ten EIP Germany GmbH |
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