B·E·R·E·S Berlin Real Estate Services GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
Basic information of the organization
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Josep Borrell since 3/18/2016 | Liquidator |
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
Residential Value East I GmbHDissolved | 69.07% |
Official financial statements and annual reports
SPFX Projects GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
AnhangAllgemeine Angaben Die Gesellschaft ist eine Kapitalgesellschaft im Sinne von § 266 HGB. Sie ist eine kleine Gesellschaft im Sinne des § 267 Abs. 1 und 4 HGB Der Jahresabschluss der SPFX Projects GmbH ist unter Beachtung der allgemeinen Vorschriften der §§ 242-256 ff HGB, sowie der ergänzenden Vorschriften für Kapitalgesellschaften gemäß §§ 264 ff. HGB in Euro aufgestellt. Von den größenabhängigen Erleichterungen, die für kleine Kapitalgesellschaften im Sinne des § 288 gelten, wurde Gebrauch gemacht. Für die Gewinn- und Verlustrechnung wurde die Gliederung nach dem Gesamtkostenverfahren gemäß § 275 Abs.2 gewählt. Angaben zu Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen zu Anschaffungs- oder Herstellungskosten und soweit abnutzbar, unter Berücksichtigung planmäßiger Abschreibungen angesetzt. Die Abschreibungen werden linear ermittelt. Forderungen, sonstige Vermögensgegenstände und Rechnungsabgrenzungsposten zum Nennwert angesetzt. Rückstellungen wurden unter Berücksichtigung aller erkennbaren Risiken und ungewissen Verpflichtungen angesetzt. Verbindlichkeiten sind mit ihren Erfüllungs- bzw. Rückzahlungsbeträgen bilanziert. Aktiva Forderungen mit einer Laufzeit bis zu einem Jahr bestehen in Höhe von EUR 31.988,56 (Vorjahr EUR 42.017,17). Hierin enthalten sind Forderungen gegen Gesellschafter von EUR 27.013,33 (Vorjahr EUR 26.263,33) enthalten. Passiva In den sonstigen Verbindlichkeiten sind in Höhe von EUR 1.620,32 Verbindlichkeiten aus Steuern (Vorjahr EUR 1.055,26) und EUR 1.607,08 (Vorjahr EUR 912,42) im Rahmen der sozialen Sicherheit enthalten.
Angaben über die Mitglieder der Unternehmensorgane Geschäftsführer ist Herr Joseph Borrell, Kaufmann, Barcelona, Spanien
Berlin, den 16. Mai 2012 |
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