Axel Herold Finanz KG
Same addressInstitutions for factoring activities
FU.Students Service GmbH
Kurfürstendamm 69, 10707 Berlin, DEUMaster Data
Basic information of the organization
Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2PrimaryRenting and operating of own or leased residential real estateRenting and operating of own or leased residential real estateWZ 68.20.1Rental and leasing of office machinery, equipment and computersRental and leasing of office machinery, equipment and computersWZ 77.33.0
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 |
|---|---|
Martin Barwicki since 4/26/2023 | Procura |
Georg Maria Haider since 4/26/2023 | Managing Director |
Eyal Moshe Gicelter since 4/26/2023 | Managing Director |
Frank Beifuss since 4/26/2023 | Procura |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
FU Management S.à r.l. | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
FU Management S.à r.l.
Luxembourg
€25,000
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
FU.Students Service GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Sonstige Angaben Verpflichtungen aus mehrjährigen Verträgen Die Gesellschaft hat mehrere Pachtverträge über Grundstücke abgeschlossen, die jeweils mit Studentenwohnheimen bebaut sind. Hinsichtlich der vereinbarten, jeweils monatlich fälligen festen Pacht ergeben sich zum Bilanzstichtag verbleibende Erfüllungsbeträge in Höhe von insgesamt TEUR 10.600. Im Zusammenhang mit dem Betrieb der Studentenwohnheime, hat die Gesellschaft zum Bilanzstichtag erhaltene Kautionen in Höhe von TEUR 689 auf einem Treuhandkonto hinterlegt. Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 5. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
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