ALKO Ausbau GmbH
Same addressFloor and wall covering
Universum GmbH
Reinhardtstraße 12, 10117 Berlin, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities 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
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Karl Walter Eschweiler since 10/11/2004 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Freie Demokratische Partei (FDP) | 100.00% |
Shareholders
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1 shareholder
GmbH structure
Freie Demokratische Partei (FDP)
Germany
€225,000
100.00%
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 50.00% |
Financial Report
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Universum GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAKTIVA
Anhang zum Jahresabschluss zum 31. Dezember 2011Universum GmbH, BerlinA. Erläuterung der Bilanz und der Gewinn- und Verlustrechnung 1. Bilanzierungs- und Bewertungsmethoden A. Angabe der Bilanzierungs- und Bewertungsmethoden für die einzelnen Bilanzposten Der Ansatz der Finanzanlagen erfolgte zu Anschaffungskosten. Die Forderungen und sonstigen Vermögensposten sind zu den Anschaffungskosten bilanziert; Risiken waren nicht erkennbar. Die Bestände der flüssigen Mittel wurden mit ihrem Nennwert angesetzt. Das gezeichnete Kapital ist zum Nominalwert bilanziert. Die Rückstellungen decken alle erkennbaren Risiken und sind nach vernünftigen kaufmännischen Grundsätzen gebildet. Das Vorschriftsprinzip wurde beachtet. Die in der Bilanz ausgewiesenen Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt. 2. Erläuterungen der Bilanz Sämtliche Forderungen haben eine Laufzeit bis zu einem Jahr. Die sonstigen Rückstellungen beinhalten Rückstellungen für die Erstellung des Jahresabschlusses. Die sonstigen Verbindlichkeiten enthalten Darlehensverbindlichkeiten in Höhe von Euro 719.895,88 gegenüber Gesellschaftern sowie Darlehensverbindlichkeiten in Höhe von € 140.333,60 gegenüber verbundenen Unternehmen mit einer Laufzeit von über einem Jahr. Die restlichen Verbindlichkeiten haben eine Laufzeit von bis zu einem Jahr. 3. Weitere Angaben Die Gesellschaft ist mit 50 % am Nominalkapital der Universum Verlaganstalt GmbH mit Sitz in Wiesbaden beteiligt. Das Eigenkapital der Universum Verlag GmbH beträgt € 1.246.181,14 der Jahresfehlbetrag des Geschäftsjahres 2011 € 22.895,63. 4. Geschäftsfüh rung Geschäftsführer war während des Geschäftsjahres 2011 und ist zur Zeit Herr Dipl.-Ökonom K. Walter Eschweiler.
Der Geschäftsführer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 07.12.2012 |
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