CN Services Real Estate UG (haftungsbeschränkt)
Same addressManagement of non-residential real estate on a fee or contract basis
Mo.St GmbH
Prager Straße 65, 04317 Leipzig, DEUMaster Data
Basic information of the organization
Manufacture of builders’ ware of plasticManufacture of builders’ ware of plasticWZ 22.24.0PrimaryAgents involved in the sale of building materials, paints and varnishesAgents involved in the sale of building materials, paints and varnishesWZ 46.13.2Manufacture of plaster products for construction purposesManufacture of plaster products for construction purposesWZ 23.62.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Sergey Tishchenko since 1/29/2010 | Managing Director |
Andrey Zaytsev since 1/29/2010 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Andrey Zaytsev | 50.00% |
Sergey Tishchenko | 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Andrey Zaytsev
Stavropol, Russia
€12,500
50.00%
Sergey Tishchenko
Moscow, Russia
€12,500
50.00%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
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Financial Report
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Mo.St GmbHLeipzigJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden 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 planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Passive latente Steuern sind durch eine in 2022 in Anspruch genommene 6b-Rücklage entstanden. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 6.571.203,29 EUR (Vorjahr: 689.612,04 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 3,5. sonstige Berichtsbestandteile
Leipzig, 17.09.2024 gez. Andrey Zaytsev, Geschäftsführer
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