Caltek Laboratories GmbH
Same addressResearch and experimental development on biotechnology
Alle Union GmbH
Münchener Straße 36, 60329 Frankfurt am Main, DEUMaster Data
Basic information of the organization
Wholesale of textilesWholesale of textilesWZ 46.41.0PrimaryWholesale 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 46.82.2Activities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Weimin Zhang since 6/29/2016 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Weimin Zhang
China
€100,000
100.00%
Holdings
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| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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Alle Union GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021Bilanz
Anhang für das Geschäftsjahr 2021
A.
Allgemeine Angaben zum Jahresabschluss
Der Jahresabschluss der Gesellschaft wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Nach den in § 267a HGB angegebenen Größenklassen ist die Gesellschaft eine Kleinstkapitalgesellschaft. Größenabhängige Erleichterungen gemäß §§ 266, 276, 288 HGB wurden in Anspruch genommen. B. Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Anteile an verbundenen Unternehmen zu Anschaffungskosten Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Flüssige Mittel wurden zum Nennwert angesetzt. Rechnungsabgrenzungsposten wurden nach den Vorschriften des § 250 HGB gebildet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. C. Angaben zur Bilanz Anteile an verbundenen Unternehmen Am 09.09.2016 wurde die Bürkle Trading GmbH mit Sitz in Straubenhardt als 70%ige Tochter der Alle Union GmbH gegründet. Das Stammkapital der Bürkle Trading GmbH beträgt 25.000,00 EUR. Der Jahresüberschluss der Bürkle Trading GmbH im Geschäftsjahr 2020 beträgt 9.170,37 EUR. Das Eigenkapital zum 31.12.2020 beträgt 164.707,55 Euro. Mit Beschluss im September 2021 wird die Bürkle Trading GmbH liquidiert. Die Liquidation ist noch nicht abgeschlossen. Eine Schlussauskehrung liegt noch nicht vor. Eigenkapital In dem Bilanzgewinn wurde ein Gewinnvortrag von Euro 303.732,08 einbezogen. Verbindlichkeiten Verbindlichkeitenspiegel zum 31.12.2021
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