PINKO GmbH

Master Data

Basic information of the organization

Registry

Registered

11/26/2021

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

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3

Purpose

Der Erwerb, das Halten, Verwalten und Verwerten eigenen Vermögens, insbesondere von Beteiligungen an anderen Unternehmen, sowie alle damit im Zusammenhang stehenden Geschäfte im eigenen Namen auf eigene Rechnung, nicht für Dritte und unter Ausschluss erlaubnispflichtiger Tätigkeiten insbesondere nach dem Kreditwesengesetz (KWG) oder dem Kapitalanlagegesetzbuch (KAGB).

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Lorenz Gerhard Heine since 11/26/2021	Managing Director	11/26/2021

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Lorenz Gerhard Heine	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Lorenz Heine

Wiesenerstr. 62, 12101 Berlin

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
EIDU GmbH	12.75%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

PINKO GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	2.000.000,00	2.000.000,00
I. Finanzanlagen	2.000.000,00	2.000.000,00
B. Umlaufvermögen	6.862,25	25.000,00
I. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	6.862,25	25.000,00
Aktiva	2.006.862,25	2.025.000,00

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	2.003.798,25	2.023.081,24
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	2.000.000,00	2.000.000,00
III. Verlustvortrag	1.918,76
IV. Jahresfehlbetrag	19.282,99	1.918,76
B. Rückstellungen	3.000,00	1.500,00
C. Verbindlichkeiten	64,00	418,76
davon mit einer Restlaufzeit bis zu einem Jahr	64,00	418,76
Passiva	2.006.862,25	2.025.000,00

Anhang

Allgemeine Angaben zum Unternehmen

Die Gesellschaft mit Sitz in Berlin ist beim Handelsregister Berlin (Charlottenburg) unter der Nummer HRB 236056 eingetragen.

Allgemeine Angaben zum Jahresabschluss

Der vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§ 238 ff.) aufgestellt worden. Die ergänzenden Bestimmungen für Kapitalgesellschaften im zweiten Abschnitt des HGB (§ 264 ff.) wurden beachtet.

Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Die Finanzanlagen wurden wie folgt angesetzt und bewertet: Beteiligungen wurden mit den Anschaffungskosten bewertet.

Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern.

Die sonstigen Rückstellungen wurden für ungewisse Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahres beschäftigten Arbeinehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmern betrug 0.

Unterschrift der Geschäftsführung

Berlin, 19.12.2023
gez. Lorenz Heine

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 19.12.2023 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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PINKO GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

PINKO GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings