Nezer GmbH

Master Data

Basic information of the organization

Registry

Nezer Logistik GmbH

Registered

8/19/2011

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

Intermediation service activities for freight transportIntermediation service activities for freight transportWZ 52.31.0PrimaryWholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal productsWholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal productsWZ 46.82.2Agents involved in the sale of building materials, paints and varnishesAgents involved in the sale of building materials, paints and varnishesWZ 46.13.2

Purpose

Die Vermittlung von Transportund Logistikleistungen (LKW, Schiff), Wohnungsbau, Hoch- und Tiefbau, Fassadenbau, Umbau, Vermittlung von Renovierungsleistungen, Warenhandelsberatung, Fensterhandel, Stahlhandel, Stahlumschlag, Schrotthandel, Schrottumschlag, Kohlehandel, Kohleumschlag, Baustoffhandel, Baustoffumschlag, Autovermietung, Autohandel.

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
Marcin Piotr Kuchcinski since 8/19/2011	Managing Director	8/19/2011

Beneficial Owners
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
Marcin Kuchcinski	95.00%
T*** K*******	5.00%

Shareholders
Beta

Company ownership structure and capital distribution

Name

Location

Marcin Kuchcinski

Szczecin

95.00%

T***** K*********

5.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Nezer GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva

	31.12.2020 EUR	31.12.2019 EUR
A. Umlaufvermögen	266.199,88	376.831,08
I. Forderungen und sonstige Vermögensgegenstände	210.405,58	366.616,90
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	55.794,30	10.214,18
B. Rechnungsabgrenzungsposten	21.487,89	33.837,89
Summe Aktiva	287.687,77	410.668,97
Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	52.541,22	49.362,57
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	44.000,00	44.000,00
III. Verlustvortrag	19.637,43	18.357,07
IV. Jahresüberschuss	3.178,65	-1.280,36
B. Rückstellungen	3.610,00	3.540,00
C. Verbindlichkeiten	231.536,55	357.766,40
Summe Passiva	287.687,77	410.668,97

Anhang für das Geschäftsjahr 2020

Allgemeine Angaben

Die Nezer GmbH hat ihren Sitz in Berlin und ist eingetragen in das Handelsregister beim Amtsgericht Charlottenburg (Reg.Nr. HRB 136196).

Der vorliegende Jahresabschluss erfolgte nach den Vorschriften des Handelsgesetzbuches in der Fassung des Bilanzrichtlinie-Umsetzungsgesetz (BilRUG). Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 (1) HGB.

Angaben die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt im Anhang aufgeführt.

Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Angaben zur Bilanzierung und Bewertung einschließlich steuerrechtlicher Maßnahmen

Bilanzierungs- und Bewertungsgrundsätze

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert.

Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken nach vernünftiger kaufmännischer Beurteilung berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Angaben und Erläuterungen zu einzelnen Posten der Bilanz und Gewinn- und Verlustrechnung

Angabe zu Forderungen

Art der Forderung zum 31.12.2020		davon mit einer Restlaufzeit
	Gesamtbetrag 31.12.2020	kleiner 1 J.	größer 1 J.
aus Lieferungen und Leistungen	204.581,95 €	204.581,95 €
sonstige Vermögensgegenstände	5.823,63 €	5.823,63 €
Summe	210.405,58 €	210.405,58 €

Angabe zu Verbindlichkeiten

Art der Verbindlichkeit zum 31.12.2020		davon mit einer Restlaufzeit
	Gesamtbetrag 31.12.2020	kleiner 1 J.	1 bis 5 J.	größer 5 J.
aus Lieferungen und Leistungen	216.348,96 €	216.348,96 €
ggü. Gesellschaftern	10.812,03 €	10.812,03 €
sonstige Verbindlichkeiten	4.375,56 €	4.375,56 €	0,00 €
Summe	231.536,55 €	231.536,55 €	0,00 €

Sonstige Angaben

Arbeitnehmer

Am Bilanzstichtag waren im Unternehmen 0 Mitarbeiter beschäftigt.

Feststellung des Jahresabschlusses und Ergebnisverwendung

Der Jahresabschluss wurde am … festgestellt.

Namen der Geschäftsführer

Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt:

Marcin Kuchcinski

Berlin

Geschäftsführer

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 4.11.2021.

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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Financial Overview

Indicators extracted from public financial statements

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Chronological Print (Chronologischer Abdruck)

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The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

Nezer GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (2)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

Nezer GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Anhang für das Geschäftsjahr 2020

Allgemeine Angaben

Angaben zur Bilanzierung und Bewertung einschließlich steuerrechtlicher Maßnahmen

Bilanzierungs- und Bewertungsgrundsätze

Sonstige Angaben

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

Beneficial Owners
Beta

Shareholders
Beta