BI Gas GmbH

Amelia-Mary-Earhart-Straße 8, 60549 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Registered

11/21/2005

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1

Purpose

Das Halten und Verwalten von Beteiligungen an deutschen und ausländischen Kapitalgesellschaften sowie die Finanzierung dieser Gesellschaften. Die Gesellschaft ist zu allen Geschäften und Maßnahmen berechtigt, die dem Gegenstand des Unternehmens direkt oder indirekt zu dienen geeignet sind. Die Gesellschaft betreibt keine Geschäfte, die der Erlaubnis nach dem Kreditwesengesetz bedürfen.

Financial Overview

Indicators extracted from public financial statements

History

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Balance Sheet Accounts

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Financial Report

Official financial statements and annual reports

BI Gas GmbH

Fürstenwalde/Spree

Jahresabschluss zum Geschäftsjahr vom 01.12.2022 bis zum 30.11.2023

Bilanz

Aktiva
	30.11.2023 EUR	30.11.2022 EUR
A. Anlagevermögen	5.641.000,00	5.641.000,00
I. Finanzanlagen	5.641.000,00	5.641.000,00
B. Umlaufvermögen	20.878,97	5.536,42
I. Forderungen und sonstige Vermögensgegenstände	3.956,25
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	16.922,72	5.536,42
Aktiva	5.661.878,97	5.646.536,42

Passiva
	30.11.2023 EUR	30.11.2022 EUR
A. Eigenkapital	5.635.468,69	5.627.928,83
I. Gezeichnetes Kapital	50.000,00	50.000,00
II. Kapitalrücklage	5.584.930,45	5.584.930,45
III. Verlustvortrag	7.001,62	1.865,23
IV. Jahresüberschuss	7.539,86	-5.136,39
B. Rückstellungen	7.200,00	7.200,00
C. Verbindlichkeiten	19.210,28	11.407,59
davon mit einer Restlaufzeit bis zu einem Jahr	19.210,28	11.407,59
Passiva	5.661.878,97	5.646.536,42

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	BI Gas GmbH
Firmensitz laut Registergericht:	Fürstenwalde/Spree
Registereintrag:	Handelsregister
Registergericht:	Frankfurt/Oder
Register-Nr.:	8609

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Die Finanzanlagen wurden wie folgt angesetzt und bewertet:

- Beteiligungen zu Anschaffungskosten

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.

Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Sonstige Angaben

Konzernzugehörigkeit

Die BI Gas GmbH wird über ihre Konzernobergesellschaft, die BI Plc., Birmingham, Großbritannien, in den Konzernabschluss der BI Group Plc. einbezogen, die den Konzernabschluss für den kleinsten Kreis von Unternehmen aufstellt. Der Konzernabschluss ist dort erhältlich.

Den Konzernabschluss für den größten Kreis von Unternehmen erstellt die National Group S.A.K. incorporated, Safat/Kuwait. Der Konzernabschluss ist dort erhältlich.

Unterschrift der Geschäftsführung

Fürstenwalde, 6. Dezember 2023

Bärbel Geretschläger

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 14.02.2024 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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BI Gas GmbH

Master Data

Financial Overview

History

Balance Sheet Accounts

Financial Report

BI Gas GmbH

Fürstenwalde/Spree

Jahresabschluss zum Geschäftsjahr vom 01.12.2022 bis zum 30.11.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings