GIB GmbH

Friedrich-Ebert-Anlage 49, 60308 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Gostar Nootriga GmbH

Registered

9/22/2017

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Engineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3PrimaryEngineering activities for construction project management of civil engineering constructions and transportation infrastructureEngineering activities for construction project management of civil engineering constructions and transportation infrastructureWZ 71.12.1Engineering activities for structural designEngineering activities for structural designWZ 71.12.2

Purpose

Die Erbringung von Ingenieurleistungen, insbesondere im industriellen Bereich, ferner die Projektentwicklung und Betreuung bei internationalen Kooperationen betreffend die Bundesrepublik Deutschland.

Financial Overview

Indicators extracted from public financial statements

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Shahnaz Mahdipour since 11/2/2022	Managing Director	11/2/2022
Alireza Mohammad Pour Tervan since 5/12/2022	Managing Director	5/12/2022

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Energy Gostar Nootriga GmbH	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Energy Gostar Nootriga GmbH

IRN

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Gostar Nootriga GmbH

Frankfurt am Main (vormals: Hamburg)

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen		939,00
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		477.456,76
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		10.568,02
C. Rechnungsabgrenzungsposten
Summe Aktiva		488.963,78

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital
I. Gezeichnetes Kapital		25.000 ,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		39.873,34
V. Jahresüberschuss/Jahresfehlbetrag		-113.837,84
B. Rückstellungen		5.948,00
C. Verbindlichkeiten		531.980,28
D. Rechnungsabgrenzungsposten
Summe Passiva		488.963,78

ANHANG

Anhang zur Bilanz 20 2 1

Gostar Noortriga GmbH

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2021 wurden nach den Grundsätzen der §§238 ff HGB, insbesondere nach den Vorschriften für Kapitalgesellschaften gem. §§264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in §267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen wurde aufgrund des §264 Abs. 1 S. 3 HGB verzichtet.

Auf die Erstellung eines Lageberichts wurde aufgrund des §264 Abs. 1 S.3 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Gegenstände des Sachanlagevermögens wurden mit den Anschaffungskosten bewertet und um die planmäßige Abschreibung vermindert. Geringwertige Wirtschaftsgüter wurden sofort in voller Höhe abgeschrieben.

Forderungen aus Lieferungen und Leistungen wurden mit dem Nennbetrag bewertet und hinsichtlich ihrer Werthaltigkeit geprüft. Uneinbringliche Forderungen wurden in voller Höhe abgeschrieben.

Die Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung in Höhe der voraussichtlichen Verpflichtung bzw. des zu erwartenden Aufwands gebildet.

Die Verbindlichkeiten sind mit dem Rückzahlbetrag angesetzt.

Einzelerläuterungen

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder. Für die Gewinn- und Verlustrechnung

wurde das Gesamtkostenverfahren gewählt.

Während des abgelaufenen Geschäftsjahres und im Zeitpunkt der Jahresabschlusserstellung wurden die Geschäfte der Gesellschaft durch folgende Person geführt:

Alireza Mohammad Pour Tervan

-Geschäftsführer-

Hamburg, den 23. Dezember 2022

gez. Mohammad Pour Tervan

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 20. Dezember 2022

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