AL Hotel GmbH
Sankt-Anna-Straße 10, 80538 München, DEUMaster Data
Basic information of the organization
Hotels (excl. hotels providing bed and breakfast only)Hotels (excl. hotels providing bed and breakfast only)WZ 55.10.1PrimaryIntermediation service activities for accommodationIntermediation service activities for accommodationWZ 55.40.0Intermediation service activities for food and beverage services activitiesIntermediation service activities for food and beverage services activitiesWZ 56.40.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Alexander Lutz since 3/14/2018 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Alexander Lutz
München
€25,000
100.00%
Balance Sheet Accounts
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Profit and Loss Accounts
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| Account |
|---|
Financial Report
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AL Hotel GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023
Eingetragen beim Amtsgericht München, Handelsregister Nr. B 239633 Allgemeine Angaben Der Jahresabschluss wurde nach den Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Zusätzlich sind die Regelungen des GmbH-Gesetzes beachtet worden. Bilanzierungs- und Bewertungsgrundsätze Sachanlagen sind zu ihren Anschaffungskosten angesetzt. Die Anschaffungskosten werden grundsätzlich für jeden Gegenstand einzeln ermittelt. Die Anschaffungs- oder Herstellungskosten von Sachanlagen, deren Nutzung zeitlich begrenzt ist, sind um planmäßige Abschreibungen vermindert. Bewegliche Anlagegegenstände werden ausschließlich linear abgeschrieben. Der Abschreibungszeitraum entspricht der betriebsgewöhnlichen Nutzungsdauer. Die Nutzungsdauer wird überwiegend mit fünf bis zehn Jahren angenommen. Abnutzbare bewegliche Gegenstände des Anlagevermögens im Sinne des § 6 Abs. 2 EStG (GWG) werden im Jahr des Zugangs in voller Höhe abgeschrieben. Forderungen und sonstige Vermögensgegenstände sind mit dem Nennwert oder mit dem am Bilanzstichtag niedrigeren beizulegenden Wert angesetzt. Dabei werden auf zweifelhaft einbringliche Forderungen Einzelwertberichtigungen vorgenommen, uneinbringliche Forderungen sind ausgebucht. Bei den sonstigen Rückstellungen berücksichtigen wir im Rahmen vernünftiger kaufmännischer Beurteilung alle erkennbaren Wagnisse und ungewissen Verpflichtungen. In diesem Rahmen richtet sich die Höhe der Rückstellungen nach den zu erwartenden Ausgaben und drohenden Verlusten. Langfristige Rückstellungen sind in dem Posten nicht enthalten. Verbindlichkeiten sind mit ihrem Erfüllungsbetrag ausgewiesen. München, 02.06.2025 AL Hotel Alexander Lutz sonstige Berichtsbestandteile
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