D & M GmbHLiquidated

Master Data

Basic information of the organization

Registry

Registered

1/26/2012

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 52.31.0PrimaryActivities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1Logistics service activitiesLogistics service activitiesWZ 52.25.0

Purpose

Transportvermittlung, Spedition, Logistik, Vermittlung, Vermietung und Herstellung von Werbeflächen (Billboard), Consulting und Beratung von Unternehmen sowie der Autohandel (Im- und Export).

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Jaroslaw Nowak since 3/26/2018	Managing Director	3/26/2018

Beneficial Owners
Beta

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Jaroslaw Nowak	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Jaroslaw Nowak

Danzig

€25,000

100.00%

Financial Report

Official financial statements and annual reports

D & M GmbH

Görlitz

Jahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015

Bilanz

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte		3529414,00		1803708,56
II. Forderungen und sonstige Vermögensgegenstände		837932,19		1481503,22
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		50312,40		86644,89
C. Rechnungsabgrenzungsposten
Summe Aktiva		4417658,59		3371856,67
PASSIVA
	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25000,00		25000,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		71052,83		16193,83
V. Jahresüberschuss/Jahresfehlbetrag		-136152,71		54859,00
B. Rückstellungen		12531,70		52337,38
C. Verbindlichkeiten		4445226,77		3223466,46
D. Rechnungsabgrenzungsposten
Summe Passiva		4417658,59		3371856,67

Anhang

Allgemeine Angaben

Der Jahresabschluss der Gesellschaft ist nach den für sie geltenden handelsrechtlichen und den sie ergänzenden Vorschriften des GmbH-Gesetzes aufgestellt worden.

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

Nach den Größenmerkmalen gemäß § 267 (1) HGB ist die Gesellschaft eine kleine Kapitalgesellschaft. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden bei der Erstellung des Anhangs in Anspruch genommen.

Die Gesellschaft ist buchmäßig überschuldet. Gleichwohl kann von der Fortführung des Unternehmens ausgegangen werden.

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 und entsprechend den steuerlichen Vorschriften linear vorgenommen.

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

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

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Sonstige Pflichtangaben

Mitglieder der Geschäftsführung

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch Herrn Leszek Jerzy Kowandy geführt.

Berlin, den 30.12.2016

gez. Leszek Jerzy Kowandy

Geschäftsführer der Gesellschaft

Feststellung am 30.12.2016

Berlin, den 30. Dezember 2016

gez. Leszek Jerzy Kowandy

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30.12.2016

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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D & M GmbHLiquidated

Master Data

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Financial Report

D & M GmbH

Görlitz

Jahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015

Bilanz

Anhang

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta