Venture capital investment companies
Devonfeldt GmbH
Clausewitzstraße 3, 10629 Berlin, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management 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
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Daniel Ralf Schmitz since 9/14/2012 | Managing Director |
Beneficial OwnersBeta
Beta
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% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Daniel Schmitz
Berlin
€500,000
100.00%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Financial Report
Official financial statements and annual reports
Devonfeldt Immobilien GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013Anhang für das Geschäftsjahr 2013der Devonfeldt Immobilien GmbHAllgemeine Angaben Der Jahresabschluss der Devonfeldt Immobilien GmbH ist nach den für Kapitalgesellschaften maßgebenden Vorschriften der §§ 242 ff. HGB unter Beachtung ergänzender Regelungen des Gesellschaftsvertrages aufgestellt. Die Gliederung der Bilanz und Gewinn- und Verlustrechnung erfolgt nach den Vorschriften der §§ 266, 275 HGB. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267a Abs. 1 HGB angegebenen Größenklassen ist die Gesellschaft eine Kleinstkapitalgesellschaft. Bilanzierungs- und Bewertungsgrundsätze Die bisher angewandten Bewertungsgrundsätze wurden, soweit nicht gesondert erwähnt, unverändert fortgeführt. Umlaufvermögen Die Bewertung der Forderungen erfolgt grundsätzlich zum Nennwert. Bei der Bewertung von Forderungen und sonstigen Vermögensgegenstände werden alle erkennbaren Einzelrisiken berücksichtigt Der Kassenbestand sowie die Guthaben bei Kreditinstituten werden zum Nennwert bewertet. Rückstellungen Rückstellungen sind für sämtliche erkennbaren Risiken gebildet worden. Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten Verbindlichkeiten werden mit ihrem Erfüllungsbetrag passiviert. ERLÄUTERUNGEN ZUR BILANZFlüssige Mittel Die flüssigen Mittel betreffen Guthaben bei Kreditinstituten. Eigenkapital Das gezeichnete Kapital der Devonfeldt Immobilien GmbH beträgt unverändert TEUR 25. Es ist voll eingezahlt. Das Jahresergebnis 2013 (./. TEUR 1) wird auf neue Rechnung vorgetragen. Rückstellungen Sonstige Rückstellungen enthalten Beträge für die Erstellung des Jahresabschlusses und der steuerlichen Beratung. SONSTIGE ANGABENGeschäftsführung Devonfeldt GmbH, Berlin.
Berlin, den 17. Februar 2014 Die Geschäftsführung Dipl.-Kaufmann Daniel Ralf Schmitz Die Feststellung des Jahresabschlusses erfolgte am 3. November 2014. Bilanz zum 31. Dezember 2013Aktiva
Gewinn- und Verlustrechnung für das Geschäftsjahr 2013
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