C.L.A.I.M. GmbH

Winkelsfelder Straße 35, 40477 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Cebulon siebte Vermögensverwaltungsgesellschaft mbHC.L.A.I.M. GmbH Gesellschaft für Forderungsmanagement

Registered

1/30/2008

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

Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1

Purpose

Die Verwaltung eigenen Vermögens.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Carsten Horst Schuster since 3/29/2022	Managing Director	3/29/2022
Sigrid Gisela Hohl since 1/30/2008	Managing Director	1/30/2008

Beneficial Owners

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

37.00% identified63.00% unresolved

Identified persons (1)

Name	Ownership
Carsten Horst SchusterA.I.M. Holding GmbH+1	37.00%

Unresolved chains (1)

Name	Ownership
FRTG Holding AG	63.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

A.I.M. GmbH Verwaltung eigenen Vermögens

Germany

€55,000

100.00%

Financial Report

Official financial statements and annual reports

C.L.A.I.M. GmbH Gesellschaft für Forderungsmanagement

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015

Bilanz

Aktiva
	31.12.2015 EUR	31.12.2014 EUR
A. Anlagevermögen	490.848,10	491.801,45
I. Sachanlagen	489.948,10	490.901,45
II. Finanzanlagen	900,00	900,00
B. Umlaufvermögen	2.131.579,96	2.239.856,13
I. Forderungen und sonstige Vermögensgegenstände	2.126.959,13	2.235.933,16
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	4.620,83	3.922,97
C. Rechnungsabgrenzungsposten	2.274,52	0,00
Bilanzsumme, Summe Aktiva	2.624.702,58	2.731.657,58

Passiva
	31.12.2015 EUR	31.12.2014 EUR
A. Eigenkapital	26.899,20	21.159,34
I. gezeichnetes Kapital	29.000,00	29.000,00
II. Verlustvortrag	7.840,66	6.720,85
III. Jahresüberschuss	5.739,86	-1.119,81
B. Rückstellungen	879,87	43.631,00
C. Verbindlichkeiten	2.596.923,51	2.666.867,24
davon mit Restlaufzeit bis 1 Jahr	1.229.597,69	1.199.518,03
Bilanzsumme, Summe Passiva	2.624.702,58	2.731.657,58

Anhang

Bei der Kapitalgesellschaft handelt es sich nach den Kriterien des § 267 HGB um eine kleine Kapitalgesellschaft.

Der Jahresabschluss für das Geschäftsjahr 2015 der C.L.A.I.M. GmbH Gesellschaft für Forderungsmanagement, Düsseldorf, wird nach den handelsrechtlichen Vorschriften in unverkürzter Form aufgestellt.

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

Auf die Gewinn- und Verlustrechnung wird das Gesamtkostenverfahren angewendet.

1. Bilanzierungs- und Bewertungsmethoden

1.1 Immaterielle Vermögensgegenstände

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

1.2 Sachanlagevermögen

Die Sachanlagen werden zu Anschaffungs- oder Herstellungskosten angesetzt, vermindert um planmäßige und außerplanmäßige Abschreibungen.

1.3 Forderungen und sonstige Vermögensgegenstände

Die Forderungen und sonstige Vermögensgegenstände werden grundsätzlich zum Nennwert bilanziert.

1.4 Rückstellungen

Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und werden in Höhe des Erfüllungsbetrages angesetzt. Zukünftige Preis- und Kostensteigerungen werden bei der Rückstellungsbildung berücksichtigt.

Rückstellungen mit einer Laufzeit von über einem Jahr werden mit dem durchschnittlichen Marktzins der vergangenen sieben Jahre abgezinst.

1.5 Verbindlichkeiten

Die Verbindlichkeiten werden grundsätzlich zu ihrem Erfüllungsbetrag, jedoch unter Beachtung des Höchstwertprinzips, angesetzt.

2. Erläuterungen zu Positionen der Bilanz

2.1 S onstige Vermögensgegenstände

Die in der Bilanz ausgewiesenen sonstigen Vermögensgegenstände haben grundsätzlich eine Restlaufzeit von bis zu einem Jahr.

2.2 Gezeichnetes Kapital

Das gezeichnete Kapital beträgt € 29.000,00 und wurde zum Gründungszeitpunkt auf das Geschäftskonto eingezahlt.

2.3 Verbindlichkeiten

	Gesamt in €	Restlaufzeit bis 1 Jahr in €	Restlaufzeit über 5 Jahre in €
Verbindlichkeiten gegenüber Kreditinstituten	1.367.325,82	0,00	1.367.325,82
Verbindlichkeiten aus Lieferungen und Leistungen	411,76	411,76	0,00
Verbindlichkeiten gegenüber verbundenen Unternehmen	0,00	0,00	0,00
Sonstige Verbindlichkeiten	1.229.185,93	1.229.185,93	0,00
Gesamt	2.596.923,51	1.229.597,69	1.367.325,82

3. Sonstige Angaben

3.1 Organe der Gesellschaft

Geschäftsführerin ist seit Gründung:

Frau Sigrid Hohl, Diplom-Kauffrau, Düsseldorf.

Die Geschäftsführerin ist einzelvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit.

Düsseldorf, den 13.04.2016

Sigrid Hohl
Geschäftsführerin

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 15.04.2016 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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C.L.A.I.M. GmbH

Master Data

History

Management

Beneficial Owners

Identified persons (1)

Unresolved chains (1)

Shareholders

Financial Report

C.L.A.I.M. GmbH Gesellschaft für Forderungsmanagement

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings