01
Bookkeeping
Ongoing recording of all business transactions — rents, costs, investments and financing.
Service 05 / 06
Numbers you can build on.
We keep the books of the KG, prepare its annual financial statements and submit its tax returns — accurately, on time and in close cooperation with tax advisors.
Mandate 05 · Ledger
Overview
Every euro that moves through the partnership is recorded, reconciled and explained. Clean books are how we earn the trust of partners, banks and authorities.
As the KG’s general partner we are responsible for its proper bookkeeping and annual financial statements. We organise these obligations with clear processes and firm deadlines.
Tax returns are prepared together with our external tax advisor and filed electronically. Partners and lenders receive reporting they can rely on.
Scope
What we handle.
From the first receipt to the published balance sheet — complete, consistent and on schedule.
02
Service-charge statements
Annual operating cost statements for tenants, prepared transparently.
03
Annual financial statements
Balance sheet and profit and loss account prepared in line with the German Commercial Code.
04
Tax returns
Trade tax, VAT and the partnership’s income determination, prepared with our tax advisor.
05
Disclosure
Timely publication of the financial statements as required by law.
06
Partner reporting
Clear figures for limited partners and lenders — regularly and on request.
Process
How it works.
Four clear stages — the same discipline for every mandate we handle for the partnership.
01
Record
Receipts and bank transactions are captured and assigned continuously.
02
Reconcile
Accounts are reconciled monthly so that deviations surface early.
03
Close
Year-end closing and annual financial statements are prepared and approved.
04
File
Tax returns are submitted and the financial statements disclosed on schedule.
FAQ
Questions, answered.
Can’t find what you need? Write to us — every enquiry is answered personally.
Yes. Service-charge statements are prepared annually and sent to tenants with a transparent breakdown of costs.
We prepare the underlying figures; the returns are finalised together with our external tax advisor and filed electronically.
Disclosed financial statements are available via the German company register (Unternehmensregister).
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