SJD-NEU GmbH

Master Data

Basic information of the organization

Registry

Registered

12/18/2019

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

Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryRenting and operating of own or leased residential real estateRenting and operating of own or leased residential real estateWZ 68.20.1Development of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2

Purpose

Kauf und Verkauf von Immobilien und die Erbringung von Bauleistungen auf eigene Rechnung und fremde Rechnung sowie die Vermietung von Immobilien.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Mustafazade Mirkhagan since 3/27/2026	Managing Director	3/27/2026

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Emely GmbH	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Emely GmbH

Germany

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Profit and Loss Accounts

Profit and loss accounts extracted from public financial statements

Account

Financial Report

Official financial statements and annual reports

SJD-NEU GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

BILANZ zum 31. Dezember 2022

AKTIVA

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	EUR
A. Anlagevermögen
II. Sachanlagen
1. Grundstücke, grundstücksgleiche Rechte und Bauten	525.000,00
B. Umlaufvermögen
I. Vorräte
2. unfertige Erzeugnisse	46.523,55
II. Forderungen und sonstige Vermögensgegenstände
4. sonstige Vermögensgegenstände	27.101,01
IV. Kassenbestand, Guthaben b. Kreditinstituten, Postgiro	24.972,70
Summe Aktiva	623.597,26

PASSIVA

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	EUR
A. Eigenkapital
I. Kapital
Gezeichnetes Kapital	25.000,00
IV. Gewinn- und Verlustvortrag	-12.733,71
V. Jahresüberschuss/Jahresfehlbetrag	-362,51
D. Verbindlichkeiten
2. Verbindlichkeiten gegenüber Kreditinstituten	399.913,98
3. erhaltene Anzahlungen auf Bestellungen	350.000,00
4. Verbindlichkeiten aus Lieferungen u. Leistungen	514.998,63
8. sonstige Verbindlichkeiten	-653.219,13
Summe Passiva	623.597,26

GEWINN- UND VERLUSTRECHNUNG zum 31. Dezember 2022

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	EUR
1. Andere betriebl. Aufwendungen
1.1. Versicherungen, Beiträge und Abgaben	-2.442,40
1.2. verschiedene betriebliche Kosten	-3.676,35
2. Sonstige betriebliche Aufwendungen	-935,00
3. Zinsen und ähnliche Aufwendungen	7.829,84
4. Ergebnis der gewöhnlichen Geschäftstätigkeit	776,09
5. Steuern vom Einkommen und Ertrag	-799,50
6. Sonstige Steuern	-339,10
Jahresfehlbetrag	362,51

KONTENNACHWEIS zur Bilanz zum 31. Dezember 2022

AKTIVA

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	EUR
Grundstücke, grundstücksgleiche Rechte und Bauten
00215 Unbebaute Grundstücke	525.000,00
unfertige Erzeugnisse
01050 Unfertige Erzeugnisse	46.523,55
sonstige Vermögensgegenstände
01406 Abziehbare Vorsteuer 19 %	633,28
01420 Forderungen aus Umsatzsteuer-Vorauszahlungen	1.758,53
03300 Verbindlichkeiten aus Lieferungen und Leistungen	9.950,36
03635 Verrechnungskonto 2	4.122,95
03805 Umsatzsteuer 16 %	9.785,89
03841 Umsatzsteuerverbindlichkeiten Vorjahr	850,00
Kassenbestand, Guthaben b. Kreditinstituten, Postgiro
01600 Kasse	24.972,70
Summe Aktiva	623.597,26

PASSIVA

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	EUR
Gezeichnetes Kapital
02900 Gezeichnetes Kapital	25.000,00
Gewinn- und Verlustvortrag
02978 Verlustvortrag vor Verwendung	-12.733,71
Jahresüberschuss/Jahresfehlbetrag	-362,51
Verbindlichkeiten gegenüber Kreditinstituten
01800 Bankhaus Mayer #101533037	399.913,98
erhaltene Anzahlungen auf Bestellungen
03255 Erhaltene Anzahlungen Heiligenstr. 22	350.000,00
Verbindlichkeiten aus Lieferungen u. Leistungen
03300 Verbindlichkeiten aus Lieferungen und Leistungen	514.998,63
sonstige Verbindlichkeiten
03504 Verrechnungskonto 4	-197,00
03508 Verrechnungskonto 1	-653.147,13
03568 Verrechnungskonto 3	125,00
Summe Passiva	623.597,26

KONTENNACHWEIS zur Gewinn- und Verlustrechnung zum 31. Dezember 2022

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	EUR
1. Andere betriebl. Aufwendungen
1.1. Versicherungen, Beiträge und Abgaben
06420 Beiträge	-73,44
06430 Sonstige Abgaben	-574,46
06436 Abzugsfähige Verspätungszuschläge und Zwangsgelder	-1.794,50
1.2. verschiedene betriebliche Kosten
06815 Bürobedarf	-139,58
06825 Rechts- und Beratungskosten	-3.193,36
06855 Nebenkosten des Geldverkehrs	-343,41
2. Sonstige betriebliche Aufwendungen
06969 Sonstige Aufwendungen unregelmäßig	-935,00
3. Zinsen und ähnliche Aufwendungen
07310 Zinsaufwendungen für kurzfristige Verbindlichkeiten	7.829,84
4. Steuern vom Einkommen und Ertrag
07600 Körperschaftsteuer	-300,00
07608 Solidaritätszuschlag	-16,50
07641 Gewerbesteuernachzhlg. und Gewerbesteuererst. für Vorjahre § 4 Abs. 5b EStG	-483,00
5. Sonstige Steuern
07680 Grundsteuer	-339,10
Verlust	362,51

News & Media Coverage

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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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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

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Shareholder List

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Insolvency Notices

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Current insolvency proceedings

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