ISEBAU GmbH

Master Data

Basic information of the organization

Registry

SEBA Facility-Management GmbHSEBA Malermeisterbetrieb GmbH

Registered

9/28/2012

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

Engineering activities for construction project management of civil engineering constructions and transportation infrastructureEngineering activities for construction project management of civil engineering constructions and transportation infrastructureWZ 71.12.1PrimaryConstruction of industrial facilities, except buildingsConstruction of industrial facilities, except buildingsWZ 42.99.1Engineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3

Purpose

I) Bauausführung, Abbrucharbeiten sowie Ingenieurleistungen, insbesondere im Zusammenhang mit Bauwerken und Handel mit Stoffen, Maschinen und Ausrüstung im Zusammenhang mit der Errichtung und Sanierung von Bauwerken sowie die Erbringung von genehmigungsfreien Transportleistungen. II) Die Beteiligung an anderen Unternehmen, insbesondere an Unternehmen mit dem Gegenstand der Ziffer I.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Arkadiusz Jan Rytelewski since 7/20/2022	Managing Director	7/20/2022

Beneficial Owners
Beta

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Arkadiusz Jan Rytelewski	100.00%

Shareholders
Beta

Company ownership structure and capital distribution

Name

Location

Arkadiusz Jan Rytelewski

Berlin

100.00%

Financial Report

Official financial statements and annual reports

SEBA Facility-Management GmbH

Berlin

Jahresabschluss zum 31. Dezember 2012

Bilanz zum 31. Dezember 2012

SEBA Facility-Management GmbH Facility, Berlin

AKTIVA

	EUR	EUR
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	95,80
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	22.065,95	22.161,75
		22.161,75
PASSIVA
		EUR
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00
II. Jahresfehlbetrag		-4.240,95
B. Rückstellungen		300,00
C. Verbindlichkeiten		1.102,70
- davon mit einer Restlaufzeit bis zu einem Jahr EUR 1.102,70
		22.161,75

Berlin, den 29. April 2014

SEBA Facility-Management GmbH, Berlin

Anhang

Allgemeine Angaben

Der Jahresabschluss der SEBA Facility-Management GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Bei der erstmaligen Aufstellung des Jahresabschlusses nach dem Bilanzmodernisierungsgesetz (BilMoG) wurden die Vorjahresvergleichszahlen auf Grund des Wahlrechts des Art. 67 Abs. 8 Satz 2 EGHGB nicht angepasst.

Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Angaben zur Bilanzierung und Bewertung einschließlich steuerrechtlicher Maßnahmen

Bilanzierungs- und Bewertungsgrundsätze

Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert.

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt.

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Berlin, den 29.04.2014

SEBA Facility-Management GmbH, Berlin

Geschäftsleitung

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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ISEBAU GmbH

Master Data

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Financial Report

SEBA Facility-Management GmbH

Berlin

Jahresabschluss zum 31. Dezember 2012

Bilanz zum 31. Dezember 2012

SEBA Facility-Management GmbH Facility, Berlin

Anhang

Allgemeine Angaben

Angaben zur Bilanzierung und Bewertung einschließlich steuerrechtlicher Maßnahmen

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta