Dayquiri Germany GmbH
Same addressDevelopment and programming of application software
Globalist GmbH
Marienstraße 23, 70178 Stuttgart, DEUMaster Data
Basic information of the organization
Wholesale of paint and varnishWholesale of paint and varnishWZ 46.83.5PrimaryWholesale of chemical productsWholesale of chemical productsWZ 46.85.0Wholesale of tobacco productsWholesale of tobacco productsWZ 46.35.0
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Felix Andreas Edgar Arno Manthey since 3/28/2023 | Managing Director |
Carlos-Rene Schönig since 3/28/2023 | Managing Director |
Beneficial Owners
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Shareholders
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3 shareholders
GmbH structure
2 of 3 shown
Carlos-Rene Schöning
Stuttgart
€11,250
45.00%
Balance Sheet Accounts
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Financial Report
Official financial statements and annual reports
Globalist GmbHStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz zum 31.12.2023 Anhang für das Geschäftsjahr 2023 Bilanz zum 31.12.2023AKTIVA
PASSIVA
Anhang für das Geschäftsjahr 2023I. Allgemeine Angaben Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft § 267 Abs. 1 HGB auf. II. Angaben zur Identifikation der Gesellschaft lt. Registergericht
III. Bilanzierungs- und Bewertungsmethoden Das Anlagevermögen wird zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, entsprechend der voraussichtlichen Nutzungsdauer der jeweiligen Anlagegüter angesetzt. Es wird linear abgeschrieben. Bei den geringwertigen Anlagegütern betrugen die Einzelanschaffungskosten jeweils nicht mehr als EUR 800,00. Die Zugänge des Geschäftsjahres werden voll abgeschrieben. Forderungen und sonstige Vermögensgegenstände werden zum Nennbetrag abzüglich eventuell notwendiger Einzelwertberichtigungen angesetzt. Als Rechnungsabgrenzungsposten werden ausgewiesen Ausgaben bzw. Einnahmen vor dem Abschlussstichtag, soweit diese Aufwand bzw. Ertrag für eine bestimmte Zeit nach dem Abschlussstichtag darstellen. Die Rückstellungen werden in Höhe des Erfüllungsbetrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Erfüllungsbetrag angesetzt. IV. Erläuterungen zur Bilanz 1. Forderungen und sonstige Vermögensgegenstände Die Forderungen und sonstigen Vermögensgegenstände sind innerhalb eines Jahres fällig. 2. Restlaufzeit der Verbindlichkeiten Die Verbindlichkeiten haben folgende Laufzeiten:
3. Sonstige Verbindlichkeiten Von den sonstigen Verbindlichkeiten entfallen auf:
V. Sonstige Angaben 1. Mitarbeiter Im Geschäftsjahr 2023 wurden durchschnittlich 22 Mitarbeiter beschäftigt. 2. Geschäftsführer Zu Geschäftsführern sind bestellt:
Stuttgart, 27.05.2025 Felix Manthey, Geschäftsführer Carlos-Rene Schönig, Geschäftsführer Der Jahresabschluss wurde am 28.05.2025 festgestellt. |
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Financial Overview
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