GGK Grundbesitz Invest 1 UG (haftungsbeschränkt)
Same addressBuying and selling of own non-residential real estate
Master Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Till Klister since 2/17/2022 | Managing Director |
Maria Josa Soler since 2/17/2022 | 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 (2)
| Name | Ownership |
|---|---|
| 50.00% | |
Maria Josa Soler | 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Till Klister
Berlin
€12,500
50.00%
Maria Josa Soler
Berlin
€12,500
50.00%
Balance Sheet Accounts
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Financial Report
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tide GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
I. Allgemeine Angaben zum Jahresabschluss
III. Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Bewertung der Vermögens- und Schuldposten trägt allen erkennbaren Risiken nach den Grundsätzen vorsichtiger kaufmännischer Beurteilung Rechnung. 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. Für geringwertige Anlagegüter bis EUR 800,00 wurde die Sofortabschreibung angewendet. Forderungen und liquide Mittel wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Es bestehen Forderungen gegen Gesellschafter in Höhe von EUR 116.701,29. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Der Jahresabschluss enthält auf fremde Währung lautende Sachverhalte, die in EUR umgerechnet wurden. IV. Angaben zur Bilanz Anlagespiegel für die einzelnen Posten des Anlagevermögens Die Entwicklung der einzelnen Posten des Anlagevermögens sowie die Abschreibungen des laufenden Geschäftsjahres sind im nachstehenden Anlagenspiegel gesondert dargestellt.
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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