Mainkraft GmbH

Master Data

Basic information of the organization

Registry

Mainsee 553. V V GmbH

Registered

11/26/2007

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

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 68.32.1Renting and operating of own or leased residential real estateRenting and operating of own or leased residential real estateWZ 68.20.1

Purpose

Verwaltung eigener Vermögenswerte, Unternehmensberatung, Vermittlung von Waren und Dienstleistungen, Vermietung und Verpachtung von möblierten Appartements, Eventmarketing und Vermittlung von Verträgen über Grundstücke, grundstücksgleiche Rechte, gewerbliche Räume und Wohnräume, sowie Maklertätigkeiten gem. 34c GewO.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Carsten Eduard Pöschl since 8/20/2015	Managing Director	8/20/2015

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
Carsten Pöschl	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Carsten Pöschl

Frankfurt am Main

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
No data available

Financial Report

Official financial statements and annual reports

Mainkraft GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

Bilanz

AKTIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen	50.693,93	51.582,93
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände	14.749,50	21.358,36
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	340,82
C. Rechnungsabgrenzungsposten
Summe Aktiva	65.784,25	72.941,29

PASSIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag	-14.780,88	-8.246,14
V. Jahresüberschuss/Jahresfehlbetrag	457,09	-6.534,74
B. Rückstellungen	1.200,00	1.325,18
C. Verbindlichkeiten	53.908,04	61.396,99
D. Rechnungsabgrenzungsposten
Summe Passiva	65.784,25	72.941,29

Anhang für das Geschäftsjahr 2010

Mainkraft GmbH, Frankfurt

I. Allgemeine Angaben zum Jahresabschluss

Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen GmbH gemäß § 267 Abs. 1 HGB auf.

Der Jahresabschluss wurde unter Berücksichtigung der gesetzlichen Bestimmungen des Handelsgesetzbuches aufgestellt.

II. Angaben zu Bilanzierungs- und Bewertungsmethoden

Das Sachanlagevermögen wurde zu Anschaffungskosten, vermindert um lineare Abschreibungen (Nutzungsdauer zwischen drei und fünfzig Jahren) angesetzt.

Die geringwertigen Wirtschaftsgüter wurden im Zugangsjahr voll abgeschrieben.

Die Forderungen aus Lieferungen und Leistungen wurden mit den Nennwerten angesetzt.

Die flüssigen Mittel wurden mit dem Nennwert angesetzt.

Die Steuerrückstellungen und die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen.

III. Angaben zur Bilanz

Das Stammkapital der Gesellschaft beträgt zum 31. Dezember 2010 EUR 25.000,00 und ist in voller Höhe eingezahlt.

Die sonstigen Verbindlichkeiten haben eine Restlaufzeit von bis zu 5 Jahren.

IV. Sonstige Angaben

Der Jahresabschluss zum 31. Dezember 2010 weist einen Jahresüberschuss von EUR 457,09 aus.

Im Geschäftsjahr 2010 erfolgte die Geschäftsführung der Gesellschaft durch den Geschäftsführer:

-Herr Carsten Pöschl, Frankfurt

Der Geschäftsführer ist von den Beschränkungen des § 181 BGB befreit.

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30.06.2011

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