HOREAL GmbH Hospitality Real Estate Solutions
Same addressBuying and selling of own non-residential real estate
TREUGAST Management GmbH
Bavariaring 29, 80336 München, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryIntermediation service activities for food and beverage services activitiesIntermediation service activities for food and beverage services activitiesWZ 56.40.0Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Michael Lidl since 11/16/2017 | Managing Director |
Moritz Christian Dietl since 11/8/2017 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Moritz Christian DietlMD Ventures Holding GmbH | 50.00% |
Michael LidlLMC Hospitality Holding GmbH | 50.00% |
Shareholders
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2 shareholders
GmbH structure
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Financial Report
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TREUGAST Management GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Forderungen, sonstige Vermögensgegenstände und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die liquiden Mittel wurden zu Nennwerten 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. 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 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 0,00 Euro (Vorjahr: 0,00 Euro). Angabe zu Restlaufzeitvermerken Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 0,00 Euro (Vorjahr: 0,00 Euro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 91.588,26 Euro (Vorjahr: 92.450,47 Euro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 0,00 Euro (Vorjahr: 0,00 Euro). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 6. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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