Monnet Maintenance GmbHLiquidated
60311 Frankfurt am Main, DEUMaster Data
Basic information of the organization
Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryManagement of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
History
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Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (2)
| Name | Ownership |
|---|---|
Lemans S.à.r.l. | 50.00% |
Cleveland Properties S.à.r.l. | 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Lemans S.à.r.l.
Luxembourg
€12,500
50.00%
Cleveland Properties S.à.r.l.
Luxembourg
€12,500
50.00%
Financial Report
Official financial statements and annual reports
Monnet Maintenance GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 04.04.2019Bilanz zum 4. April 2019AKTIVA
AnhangI. Allgemeine Angaben zum Unternehmen Die Monnet Maintenance GmbH i.L. hat ihren Sitz in Frankfurt am Main. Sie ist im Handelsregister des Amtsgerichts Frankfurt am Main unter HRB 78671 eingetragen. Die Gesellschaft befindet sich seit 4. April 2019 in Liquidation. II. Allgemeine Angaben zu Inhalt und Gliederung des Jahresabschlusses Nach den in § 267 HGB vorgegebenen Größenklassen gehört die Gesellschaft zu den kleinen Kapitalgesellschaften. Von den für die Aufstellung des Jahresabschlusses bestehenden größenabhängigen Erleichterungen wurde teilweise Gebrauch gemacht. III. Bilanzierungs- und Bewertungsgrundsätze Die Sachanlagen werden mit den Anschaffungs- oder steuerlich aktivierungspflichtigen Herstellungskosten ohne Berücksichtigung von Fremdkapitalzinsen angesetzt. Die planmäßigen Abschreibungen werden nach der linearen Methode vorgenommen. Die betriebsgewöhnlichen Nutzungsdauern werden in Anlehnung an die steuerlichen AfA-Tabellen ermittelt. Die Forderungen und sonstigen Vermögensgegenstände sind mit dem Nominalbetrag oder dem niedrigeren beizulegenden Wert angesetzt. Die flüssigen Mittel werden mit dem Nennbetrag angesetzt. Die Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Bewertung erfolgt in Höhe der nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbeträgen. Die Verbindlichkeiten sind mit den Erfüllungsbeträgen angesetzt. IV. Erläuterung zur Bilanz Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt € 3.318.833,30 (Vorjahr: € 3.294.927,65). V. Erläuterungen zur Gewinn- und Verlustrechnung Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. VI. Sonstige Angaben Liquidator der Gesellschaft ist Herr Marc Oram, Tschechische Republik. Der Liquidator schlägt vor, den Jahresfehlbetrag auf neue Rechnung vorzutragen.
Jiloviste, 23. April 2020 Marc Oram als Liquidator Monnet Maintenance GmbHFeststellung des JahresabschlussesDie Schlussbilanz der werbenden Gesellschaft zum 4. April 2019 wurde in der Gesellschafterversammlung vom 24. April 2020 festgestellt. |
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