Spandex Management Reserve GmbH
Schackstraße 3, 80539 München, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
Financial Overview
Indicators extracted from public financial statements
History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Karsten Hartmann since 1/14/2016 | 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 |
|---|---|
Chequers Capital XVI FCPR | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Chequers Capital XVI FCPR
France
€25,000
100.00%
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 100.00% |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Spandex Management Reserve GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Handelsbilanz
Anhang für das Geschäftsjahr vom 1. Januar 2023 bis zum 31. Dezember 2023
Allgemeine Angaben zum Jahresabschluss
Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen sind mit den Anschaffungskosten ggf. vermindert um außerplanmäßige Abschreibungen bewertet. Sofern die Gründe für außerplanmäßige Abschreibungen wegfallen, erfolgt eine Zuschreibung. Die Wirtschaftsgüter des Umlaufvermögens wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden 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. Angaben zur Bilanz Angaben zu Verbindlichkeiten gegenüber Gesellschaftern gem. § 42 Abs. 3 GmbHG Die Verbindlichkeiten gegenüber Gesellschaftern belaufen sich zum Bilanzstichtag auf EUR 470.477,10 (Vorjahr: EUR 458.431,72). 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 EUR 470.477,10 (Vorjahr: EUR 458.431,72). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt EUR 470.477,10 (Vorjahr: EUR 458.431,72). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die Gesellschaft beschäftigt keine Arbeitnehmer. sonstige Berichtsbestandteile
Unterschrift der Geschäftsführung
München, den 12. Dezember 2024 gez. Dr. Karsten Hartmann
Angaben zur Feststellung:
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Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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