BB MOSIUS Business Kontor GmbH
Same addressActivities of holding companies
Telesonic GmbHLiquidated
45130 Essen, DEUMaster Data
Basic information of the organization
Wholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3PrimaryWholesale of electronic and telecommunications equipment and partsWholesale of electronic and telecommunications equipment and partsWZ 46.50.2Retail sale of telecommunications equipmentRetail sale of telecommunications equipmentWZ 47.40.2
History
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Management
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| Name | Role |
|---|---|
Diary Gamal Aziz since 6/15/2005 | Managing Director |
Mustafa Ahmed Yerrou since 2/9/2005 | Managing Director |
Financial Report
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Telesonic GmbHEssenJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009BilanzAktiva
AnhangTelesonic GmbH, EssenA. Vorbemerkungen Der Jahresabschluss zum 31.12.2009 wurde nach den Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches unter Beachtung der Regelungen des GmbH-Gesetzes aufgestellt. B. Angaben zum Jahresabschluss Die Zusammensetzung und Gliederung des Anlagevermögens ergibt sich aus dem beigefügten Anlagenspiegel. Die Vermögensgegenstände des Anlagevermögens sind mit den Anschaffungskosten, vermindert um planmäßige (lineare) Abschreibungen, bewertet. Die Vorräte, Forderungen und sonstigen Vermögensgegenstände sind mit den Anschaffungskosten unter Berücksichtigung notwendiger Wertberichtigungen bilanziert. Rückstellungen sind in Höhe der Beträge gebildet, die nach vernünftiger kaufmännischer Beurteilung notwendig sind. Die Verbindlichkeiten sind mit ihrem jeweiligen Rückzahlungsbetrag bewertet. Sie haben eine Restlaufzeit von nicht mehr als einem Jahr. Sicherheiten zu bestehenden Verbindlichkeiten wurden nicht vereinbart. Im laufenden Geschäftsverkehr bestehen übliche Eigentumsvorbehalte im Rahmen der geltenden Allgemeinen Geschäftsbedingungen. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. Ergebnisverwendung Die Geschäftsführung schlägt vor, den Jahresüberschuss auf neue Rechnung vorzutragen. Sonstige Angaben Sonstige finanzielle Verpflichtungen Finanzielle Verpflichtungen aus Miet-, Pacht- und Leasingverträgen bestehen am 31.12.2009 mit einem Jahreswert von rd. TEUR 34. Mitarbeiter Neben der Geschäftsführung beschäftigte die Gesellschaft im Berichtsjahr 5 Teilzeit- bzw. Aushilfskräfte. Geschäftsführer Geschäftsführer waren im Berichtsjahr Herr Mustafa Ahmed Yerrou und Herr Diary Gamal Aziz. Rückstellungen Die sonstigen Rückstellungen setzen sich wie folgt zusammen:
Der Cash Flow wird wie folgt abgeleitet:
Essen, den 06. April 2010 Telesonic GmbH gez. Mustafa Ahmed Yerrou gez. Diary Gamal Aziz |
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