L + H Verlag Berlin Thies Schröder e.K.
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Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Kay Fuhrmann since 10/6/2009 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
QualityPark GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. 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. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 248.000,00 EUR (Vorjahr: 248.000,00 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 14. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Buying and selling of own non-residential real estate
Consulting architectural activities in town, city and regional planning
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Management activities of other holding companies
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Buying and selling of own non-residential real estate
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Provision of physiotherapy services
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Engineering activities for technical building equipment
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Engineering activities for technical building equipment
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Management activities of other holding companies
Renting and operating of own or leased residential real estate
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Advertising agencies
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Buying and selling of own non-residential real estate
Renting and operating of own or leased non-residential real estate
Operation of sports facilities
Trade of steam, hot water and cooled air
Buying and selling of own non-residential real estate
Renting and operating of own or leased non-residential real estate
Renting and operating of own or leased non-residential real estate
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Development of building projects for residential buildings
Buying and selling of own non-residential real estate
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Activities of holding companies
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Trade of steam, hot water and cooled air
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