LOI Handelskontor GmbH
Same addressWholesale of chemical products
Viniculture GmbH
Grolmanstraße 44, 10623 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of beveragesWholesale of beveragesWZ 46.34.0PrimaryAgents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1Wholesale of food n.e.c.Wholesale of food n.e.c.WZ 46.38.9
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Lukasz Bogdan Kloskowski since 2/20/2024 | Managing Director |
Philipp Deutsch since 2/20/2024 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 48.00% | |
| 26.00% |
Shareholders
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Holger Schwarz
Berlin
€12,000
48.00%
Philipp Deutsch
Berlin
€6,500
26.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Viniculture GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Bilanzierungs- und BewertungsmethodenMaßgebend für die Erstellung dieses
Jahresabschlusses waren die folgenden Bilanzierungs- und
Bewertungsmethoden:Das Sachanlagevermögen wird zu den
Anschaffungs- oder Herstellungskosten aktiviert und
entsprechend der voraussichtlichen
betriebsgewöhnlichen Nutzungsdauer um
planmäßige Abschreibungen reduziert, soweit
dieses der Abnutzung unterliegt. Sämtliche
Wirtschaftsgüter werden linear gem. § 7 Abs. 1
EStG abgeschrieben.
Erläuterungen zur BilanzAnlagevermögenDie Entwicklung der einzelnen Posten des Anlagevermögens ist in einem Anlagespiegel dargestellt. EigenkapitalIn dem Bilanzgewinn ist ein Gewinnvortrag in Höhe von 624.496,27 EUR enthalten. RückstellungenBei der Bilanzerstellung sind die Rückstellungen nach vernünftiger kaufmännischer Beurteilung berücksichtigt worden. VerbindlichkeitenDie in der Bilanz ausgewiesenen Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt. Die Verbindlichkeiten gegenüber Kreditinstituten beinhalten Verbindlichkeiten mit einer Restlaufzeit von über 5 Jahren in Höhe von 80.555,54 EUR. Erläuterung zur Gewinn- und VerlustrechnungDie Umsatzerlöse wurden aus der Haupttätigkeit der Gesellschaft erzielt. Sonstige AngabenDie durchschnittliche Zahl der während des
Geschäftsjahres beschäftigten Arbeitnehmer betrug
12. Geschäftsführer der Gesellschaft war
während des gesamten Geschäftsjahrs:
Berlin, den 20. Januar 2025 gez. Geschäftsführer sonstige Berichtsbestandteile
Angaben zur Feststellung:
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