MCGBau GmbHLiquidated

14199 Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

4/19/2018

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

Construction of residential and non-residential buildings (except prefabricated constructions)Construction of residential and non-residential buildings (except prefabricated constructions)WZ 41.00.1PrimaryConsulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1Wholesale of other construction materials and elementsWholesale of other construction materials and elementsWZ 46.83.3

Purpose

Allgemeiner Hoch- und Tiefbau, Herstellung von Gebäuden jeglicher Art und der Handel mit Baustoffen.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Marek Chudy since 4/19/2018	Procura	4/19/2018
Milos Chudy since 4/19/2018	Managing Director	4/19/2018

Financial Report

Official financial statements and annual reports

MCGBau GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva
	31.12.2018 EUR	31.12.2017 EUR
A. Anlagevermögen	13.356,00	13.719,00
I. Immaterielle Vermögensgegenstände	1.112,00	306,00
II. Sachanlagen	12.244,00	13.413,00
B. Umlaufvermögen	916.228,47	1.048.645,34
I. Forderungen und sonstige Vermögensgegenstände	916.222,93	1.036.036,29
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	5,54	12.609,05
C. Rechnungsabgrenzungsposten	1.360,72	1.022,79
Bilanzsumme, Summe Aktiva	930.945,19	1.063.387,13

Passiva
	31.12.2018 EUR	31.12.2017 EUR
A. Eigenkapital	532.528,63	384.134,60
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	359.134,60	149.810,68
III. Jahresüberschuss	148.394,03	209.323,92
B. Rückstellungen	215.552,00	193.205,98
C. Verbindlichkeiten	182.864,56	486.046,55
Bilanzsumme, Summe Passiva	930.945,19	1.063.387,13

Anhang

Allgemeine Angaben zum Jahresabschluss

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: MCGBau GmbH

Firmensitz laut Registergericht: Berlin

Registereintrag: Handelsregister

Registergericht: Berlin (Charlottenburg)

Register-Nr.: 195667

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 und degressiv vorgenommen.

Der Ausweis der Kassen- und Bankbestände erfolgte mit dem Nennbetrag. Zinsen und Nebenkosten wurden periodengerecht abgegrenzt.

Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

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 Erfüllungsbetrag angesetzt.

Angaben zur Bilanz

Angabe zu Restlaufzeitvermerken

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 181.564,16 EUR (Vorjahr: 479.700,20 EUR).

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 1.300,40 EUR (Vorjahr: 6.346,35 EUR).

Haftungsverhältnisse aus nicht bilanzierten sonstigen finanziellen Verpflichtungen

Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 3.105,00 EUR sonstige finanzielle Verpflichtungen.

Im Einzelnen beinhalten diese Verpflichtungen folgende Sachverhalte:Mietleasing Kopierer, Kramer Allrad.

Unterschrift der Geschäftsführung

Berlin, 10.06.2020
Ort, Datum		Marek Chudy

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 10.06.2020 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

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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MCGBau GmbHLiquidated

Master Data

History

Management

Financial Report

MCGBau GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

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