Takashi Innovations GmbH
Same addressActivities of holding companies
IMW Asset Management GmbH
Hausvogteiplatz 11A, 10117 Berlin, DEUMaster Data
Basic information of the organization
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 68.32.1Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
David Stümer since 5/22/2012 | Procura |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified0.27% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Straat Vastgoed N.V. | 0.27% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
IMW Asset Management GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.04.2023 bis zum 31.03.2024BILANZAKTIVA
ANHANG
IMW Asset Management GmbH,
Berlin
Jahresabschluss zum 31. März 2024
IMW Asset Management GmbH
Berlin
Anhang für das Geschäftsjahr 2023/2024
I. Allgemeine Angaben
Der Jahresabschluss derIMW Asset Management GmbH, Berlin
zum 31. März 2024 wird nach den Vorschriften des
Handelsgesetzbuches aufgestellt. Dabei werden die
gesetzlichen Gliederungsschemata der §§ 266 bzw.
275 HGB unverändert angewandt.
Von der Möglichkeit, gemäß § 265
HGB Posten der Bilanz und der Gewinn- und Verlustrechnung
zusammenzufassen, wurde nicht Gebrauch gemacht.
Die IMW Asset Management GmbH, Berlin ist beim
Amtsgericht Charlottenburg unter der Handelsregisternummer
HRB 96325 B gemeldet.
II. Bilanzierungs- und Bewertungsgrundsätze
Der Jahresabschluss wurde unter der Annahme der
Unternehmensfortführung (Going-Concern) aufgestellt.
Die Sachanlagen und immateriellen
Vermögensgegenstände werden zu Anschaffungs- oder
Herstellungskosten abzüglich planmäßiger
Abschreibungen bewertet. Die Betriebs- und
Geschäftsausstattung wird unter Zugrundelegung
einer betriebsgewöhnlichen Nutzungsdauer von 3 bis 20
Jahren linear abgeschrieben. Geringwertige Anlagegüter
werden gemäß § 6 Abs. 2 des
Einkommensteuergesetzes im Jahr des Zugangs in voller
Höhe abgeschrieben.
Die Forderungen und sonstigen
Vermögensgegenstände sind zu Nominalwerten
angesetzt, soweit nicht eine Bewertung mit dem niedrigeren
beizulegenden Wert erforderlich ist.
Die Rückstellungen berücksichtigen alle
erkennbaren Risiken und ungewissen Verpflichtungen. Sie
werden gemäß § 253 Abs. 1 Satz 2 HGB in
Höhe des Erfüllungsbetrages unter
Berücksichtigung zukünftiger Preis- und
Kostensteigerungen angesetzt, der nach vernünftiger
kaufmännischer Beurteilung notwendig ist.
Verbindlichkeiten sind zum Erfüllungsbetrag
angesetzt.
Die Gewinn- und Verlustrechnung ist nach dem
Gesamtkostenverfahren gemäß § 275 Abs. 2
HGB aufgestellt.
III. Einzelangaben zur Bilanz
1. Forderungen und sonstige
Vermögensgegenstände
Die Forderungen gegen verbundene Unternehmen stellen
Darlehensforderungen in Höhe von TEUR 300 (Vorj. TEUR
0) sowie sonstige Forderungen in Höhe von TEUR 1
(Vorj. TEUR 0) dar.
Insgesamt entfallen TEUR 301 auf
Gesellschafterforderungen.
Sämtliche Forderungen und sonstigen
Vermögensgegenstände sind innerhalb eines Jahres
fällig.
2. Verbindlichkeiten
Sämtliche Verbindlichkeiten haben wie im Vorjahr
eine Restlaufzeit von weniger als einem Jahr.
Die Verbindlichkeiten gegenüber verbundenen
Unternehmen in Höhe von TEUR 12
IV. Sonstige Pflichtangaben
Arbeitnehmer
Berlin, 02. September 2024
Die Geschäftsführung
Berlin, den 02. September 2024 gez. Maic Schäfer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 04. September 2024 |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
News & Media Coverage
Latest news articles and media mentions
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Organizations at this Address
Other companies registered at or near this business location
81 nearby organizations
HK2 Comtection GmbH
Same addressComputer consultancy activities
IMW Immobilien SE
Same addressBuying and selling of own non-residential real estate
Schmitz Consulting GmbH
Same addressComputer consultancy activities
IMW Wohnen & Services Immobilien GmbH
Same addressBuying and selling of own non-residential real estate
Activities of organisations in the field of education, science and research
tenitt GmbH
18mRenting and operating of own or leased residential real estate
Activities of holding companies
Activities of holding companies
Manufacture of plastic packing goods
Computer consultancy activities
LawX GmbH
18mComputer consultancy activities
Business and other management consultancy activities
Computer consultancy activities
Walk15 GmbH
18mSports activities n.e.c.
Computer consultancy activities
Computer consultancy activities
Management activities of other holding companies
Retail sale of other food
Public relations and communication activities
Management activities of other holding companies
Development and processing of photographs and provision of other photographic services
Activities of holding companies
Computer consultancy activities
Television programming, broadcasting and video distribution activities
Manufacture of household articles of plastics
Activities of preventive care and rehabilitation centres
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Activities of holding companies
Support activities for crop production
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Outpatient nursing activities
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Activities of organisations in the field of education, science and research
Other full-time residential nursing care activities
Provision of physiotherapy services
Buying and selling of own non-residential real estate
Activities of holding companies
Provision of occupational therapy services
Activities of holding companies
Provision of occupational therapy services
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
DAKOCON GmbH
31mComputer consultancy activities
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Intermediation service activities for food and beverage services activities
Activities of holding companies
Activities of holding companies
Provision of occupational therapy services
Contract catering service activities and other food service activities
Wholesale of agricultural machinery, equipment and supplies
Hospital activities (excluding university hospitals, preventive care and rehabilitation centres)
Provision of other services for non-artistic events
Wholesale of coffee, tea, cocoa and spices
Wholesale of photovoltaic modules
Other information service activities
Activities of holding companies
Activities of holding companies
Other information technology and computer service activities
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Manufacture of games and toys
ETFMED GmbH
88mComputer consultancy activities
Computer consultancy activities
Business and other management consultancy activities
Buying and selling of own non-residential real estate
Activities of employment placement agencies
Publishing of video games
Intermediation of loans
Activities of holding companies
MeeDoc GmbH
90mComputer consultancy activities
Development of building projects for residential buildings
Management activities of other holding companies
Development of building projects for residential buildings
Activities of holding companies
Renting and operating of own or leased non-residential real estate
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.