Ventura Ace GP GmbH
Same addressActivities of holding companies
JaToPa GmbH
Herrnstraße 44, 80539 München, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Marcel Huber since 6/11/2024 | Managing Director |
Frank Götz since 6/10/2024 | Managing Director |
Kurt Rudolf Dr. Schwarz since 5/7/2012 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (4)
| Name | Ownership |
|---|---|
| 33.00% | |
| 33.00% | |
| 33.00% |
Shareholders
Company ownership and partner structure
4 shareholders
GmbH structure
3 of 4 shown
Antonis Schwarz
München
€8,250
33.00%
Paula Edith Natascha Schwarz
München
€8,250
33.00%
Jason Konstantin Schwarz
München
€8,250
33.00%
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
Official financial statements and annual reports
JaToPa GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZAKTIVA
PASSIVA
ANHANG für das Geschäftsjahr 20221. Bilanzierungs- und Bewertungsgrundsätze Gegenstände des Anlagevermögens werden mit ihren Anschaffungskosten aktiviert. Gegenstände, deren Nutzung zeitlich begrenzt ist, werden entsprechend ihrer voraussichtlichen wirtschaftlichen Nutzungsdauer abgeschrieben. Außerplanmäßige Abschreibungen werden darüber hinaus vorgenommen, wenn eine Wertminderung voraussichtlich von Dauer ist. Aus Vereinfachungsgründen wurden dabei die Wertpapierdepots jeweils insgesamt betrachtet. Forderungen und sonstige Vermögensgegenstände werden zum Nennbetrag angesetzt. Rückstellungen werden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Erfüllungsbetrag angesetzt. Vermögenswerte und Verbindlichkeiten in fremder Währung werden mit dem Kurs am Bilanzstichtag bewertet. 2. Forderungen Forderungen mit einer Restlaufzeit von mehr als einem Jahr bestanden in Höhe von EUR 9.434.788,39 (Vj.: EUR 9.005.669,68). Forderungen gegenüber Gesellschaftern bestanden in Höhe von EUR 1.571.624,38 (Vj.: EUR 1.541.624,38). 3. Verbindlichkeiten Die Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. Verbindlichkeiten gegenüber Gesellschaftern bestanden in Höhe von EUR 0,00 (Vj. EUR 0,00). 4. Sonstige bedeutende finanzielle Verpflichtungen Sonstige finanzielle Verpflichtungen zum 31.12.2022 für die Übernahme von Kapitalanteilen an diversen Beteiligungen bestanden in Höhe von EUR 11.287.441 (Vj.: EUR 11.808.328).
Sonstige Berichtsbestandteile Angaben zur Identifikation der Gesellschaft laut Registergericht: Firmenname laut Registergericht: JaToPa GmbH Ort des Firmensitzes: München Registereintrag: Handelsregister Registergericht: München Register-Nr. HRB 198609
München, den 18.03.2024 gez. Dr. Kurt Schwarz Angaben zur Feststellung: Der Jahresabschluss wurde am 29.04.2024 festgestellt. |
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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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