V15 Standl GmbH

Master Data

Basic information of the organization

Registry

Registered

6/24/2011

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

Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2PrimaryRental and leasing of office machinery, equipment and computersRental and leasing of office machinery, equipment and computersWZ 77.33.0Renting and operating of own or leased residential real estateRenting and operating of own or leased residential real estateWZ 68.20.1

Purpose

Anmietung und Betrieb von Verkaufsflächen in der Schrannenhalle München.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Hans Dipl.-Ing. Hammer since 7/7/2015	Managing Director	7/7/2015

Beneficial Owners

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

Beneficial owner data is only accessible to registered users.

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Hammer Investitions GmbH

Germany

€23,700

94.99%

Financial Report

Official financial statements and annual reports

V15 Standl GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013

Bilanz

AKTIVA

	Gesamtjahr / EUR	Vorjahr / EUR
A. ANLAGEVERMÖGEN
SACHANLAGEN	99.632,00	164.492,00
B. UMLAUFVERMÖGEN
I. VORRÄTE	47.318,43	84.986,13
II. FORDERUNGEN UND SONSTIGE VERMÖGENSGEGENSTÄNDE	92.687,50	43.776,86
davon gegen Gesellschafter EUR 72.561,84 (Vj. EUR 0,00)
III. KASSENBESTAND, BUNDESBANKGUTHABEN, GUTHABEN BEI KREDITINSTITUTEN UND SCHECKS	20.829,67	13.648,31
C. RECHNUNGSABGRENZUNGSPOSTEN	0,00	640,00
D. NICHT DURCH EIGENKAPITAL GEDECKTER FEHLBETRAG	992.191,37	912.122,52
	1.252.658,97	1.219.665,82
PASSIVA
	EUR	EUR
A. EIGENKAPITAL
I. GEZEICHNETES KAPITAL	25.000,00	25.000,00
II. VERLUSTVORTRAG	-937.122,52	-279.406,27
III. JAHRESFEHLBETRAG	-80.068,85	-657.716,25
nicht durch Eigenkapital gedeckter Fehlbetrag	992.191,37	912.122,52
B. RÜCKSTELLUNGEN
sonstige Rückstellungen	94.410,00	77.835,50
C. VERBINDLICHKEITEN	1.158.248,97	1.141.830,32
davon gegenüber Gesellschaftern EUR 1.134.058,29 (Vj. EUR 896.015,34)
davon aus Steuern EUR 16.510,36 (Vj. EUR 6.652,43)
davon mit einer Restlaufzeit bis zu einem Jahr EUR 1.158.248,97 (Vj. EUR 245.975,02)
	1.252.658,97	1.219.665,82

Anhang

A. Allgemeine Angaben

Der Jahresabschluss zum 31. Dezember 2013 ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und des GmbH-Gesetzes aufgestellt. Es handelt sich um eine kleine Kapitalgesellschaft nach § 267 Abs. 1 HGB.

Die Gesellschaft ist bilanziell überschuldet, hinsichtlich Ihrer Darlehensforderungen wurde von den Gläubigern der

Rangrücktritt erklärt. Mit Blick auf die Unternehmensplanung gehen wir von einer positiven Fortführungsprognose aus und bewerten auf Basis des Grundsatzes der Unternehmensfortführung (Going concern).

B. Bilanzierungs- und Bewertungsmethoden

Die Vermögensgegenstände des Sachanlagevermögens sind zu Anschaffungskosten vermindert um planmäßige Abschreibungen bewertet.

Forderungen und sonstige Vermögensgegenstände werden zum Nennwert bilanziert. Erkennbaren Ausfallrisiken wird im Einzelfall durch Bildung einer entsprechenden Wertberichtigung Rechnung getragen.

Die Rückstellungen berücksichtigen alle ungewissen Verpflichtungen. Der Ansatz erfolgte in Höhe des

Erfüllungsbetrages, der nach vernünftiger kaufmännischer Beurteilung erforderlich war.

Verbindlichkeiten sind zum Erfüllungsbetrag passiviert.

C. Weitere Angaben

Geschäftsführer war im Geschäftsjahr:

Herr Neven Novosel, Kaufmann (seit 21. September 2011)

München, 30. Oktober 2014

V15 Standl GmbH

Die Geschäftsführung

gez. Neven Novosel

News & Media Coverage

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Commercial Register Documents

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Current Print (Aktueller Abdruck)

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Commercial Register Documents

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Shareholder List

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