nuuEnergy Service GmbH
Same addressPlumbing, heat and air-conditioning installation
conrest GmbH
Holzstraße 28, 80469 München, DEUMaster Data
Basic information of the organization
Conservation and restoration activities for cultural heritageConservation and restoration activities for cultural heritageWZ 91.30.1PrimaryManufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0Manufacture of builders’ ware of plasticManufacture of builders’ ware of plasticWZ 22.24.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Michaela Gabányi since 8/5/2010 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Michaela Schellin | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Michaela Schellin
München
€25,000
100.00%
Financial Report
Official financial statements and annual reports
conrest GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BilanzAktiva
sonstige BerichtsbestandteileAnhang zur Bilanz zum 31.12.2013der conrest GmbHA. Bilanzierungs- und Bewertungsmethoden Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410 Euro (geringwertige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Es erfolgte keine Anpassung der Vorjahreswerte an das BilMOG. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen. Die liquiden Mittel werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. B. Informationen zur Bilanz Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren betrug zum Bilanzstichtag € 0,00 C. Sonstige Angaben Geschäftsführungsorgane Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Michaela Schellin und Stefanie Himmler geführt. Außer dem Geschäftsführer waren im Berichtsjahr keine weiteren Organe bestellt.
München, den 29.12.2014 Der Geschäftsführer: Michaela Schellin und Stefanie Himmler Angaben zur Feststellung: Der Jahresabschluss wurde am 29.12.2014 festgestellt. |
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