Miarka Elektronik GmbH
Same addressWholesale of electrical household appliances
Querverlag GmbH
Akazienstraße 25, 10823 Berlin, DEUMaster Data
Basic information of the organization
Book publishingBook publishingWZ 58.11.0PrimaryPublishing of journals and periodicalsPublishing of journals and periodicalsWZ 58.13.0Publishing of newspapersPublishing of newspapersWZ 58.12.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
James Baker since 10/5/2004 | 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 (2)
| Name | Ownership |
|---|---|
| 51.00% | |
Marc Lippuner | 49.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
James Baker
Berlin
€13,056
51.00%
Marc Lippuner
Berlin
€12,544
49.00%
Financial Report
Official financial statements and annual reports
Querverlag GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BILANZ
ANHANGDie Gliederung des Jahresabschlusses entspricht den §§ 266 und 275 HGB. Die größenabhängigen Erleichterungen gem. § 276 und § 327 HGB wurden in Anspruch genommen. Grundlage des vorliegenden Jahresabschlusses sind die Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches (HGB). Die Vermögensgegenstände des Anlagevermögens wurden mit den Anschaffungs- und Herstellungskosten vermindert um die Abschreibungen angesetzt. Die Abschreibungen entsprechen den steuerlichen Vorschriften. Insgesamt wurden Abschreibungen in Höhe von € 0,00 vorgenommen. Die Vorräte wurden zu Anschaffungs- bzw.
Herstellungskosten unter Beachtung des
Forderungen, sonstige Vermögensgegenstände und liquide Mittel wurden mit den Nennwerten unter Beachtung des Ausfallrisikos angesetzt. Forderungen mit einer Restlaufzeit von mehr als einem Jahr bestanden zum Abschlussstichtag nicht . Weitere Rückstellungen sind in Höhe des Betrages gebildet worden, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Sie berücksichtigen alle bis zur Bilanzerstellung bekannt gewordenen ungewissen Schulden, Verluste und Risiken, die das abgelaufene Geschäftsjahr betreffen. Die Verbindlichkeiten wurden mit den jeweiligen Rückzahlbeträgen passiviert. Von den Verbindlichkeiten haben € 920,35 eine Restlaufzeit von mehr als fünf Jahren. Fremdwährungsforderungen und -verbindlichkeiten sind zum Geld- bzw. Briefkurs im Zeitpunkt der Entstehung bzw. zum höheren/niederen Stichtagskurs bewertet. Des Weiteren sind keine Verbindlichkeiten auszuweisen, die rechtlich erst nach dem Bilanzstichtag entstanden sind. Die Gesellschaft hat 1 Mitarbeiter. Als Geschäftsführer ist bestellt: James Baker
Berlin, den 07. Januar 2015 James Baker Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 07.01.2015 |
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