Immo Perfekt AGLiquidated

51143 Köln, DEU

Master Data

Basic information of the organization

Registry

Golden Rainbow 46. Vermögensverwaltungs AG

Registered

1/13/2005

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 68.11.2PrimaryBuying and selling of own residential real estateBuying and selling of own residential real estateWZ 68.11.1Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2

Purpose

Kauf und Verkauf eigener Immobilien insbesondere Erwerb dieser Immobilien in Zwangsversteigerungsverfahren und Verwaltung dieser Immobilien.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Drago Ilic since 2/8/2017	Board Member	2/8/2017

Financial Report

Official financial statements and annual reports

Immo Perfekt AG

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

Bilanz

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen	€	4.678,00
I. Immaterielle Vermögensgegenstände
II. Sachanlagen
III. Finanzanlagen
B. Umlaufvermögen	€	106.522,01
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks
C. Rechnungsabgrenzungsposten
Summe Aktiva	€	111.200,01
Passiva
	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital	€	72.773,25
I. Gezeichnetes Kapital
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag
V. Jahresüberschuss/Jahresfehlbetrag
B. Rückstellungen	€	17.003,71
C. Verbindlichkeiten	€	21.423,05
D. Rechnungsabgrenzungsposten
Summe Passiva	€	111.200,01

Anhang

Im Berichtsjahr beträgt das Stammkapital € 50.000,00.

Bilanzierungs- und Bewertungsmethoden Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear vorgenommen.

Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410 Euro(geringwertige Wirtschaftsgüter) werden sofort abgeschrieben. Die Finanzanlagen werden soweit vorhanden mit den Anschaffungskosten angesetzt.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, dem niedrigeren beizulegenden Wert angesetzt. Die liquiden Mittel werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

München, den 06.08.2015

München, den 02. Oktober 2015

gez. Dipl. Kfm. Peter Strobel

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 06.08.2015

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