Corpus Dicio GmbH
Same addressOperation of sports facilities
OrmadoWilma Berlin GmbH
Wilmersdorfer Straße 46, 10627 Berlin, DEUMaster Data
Basic information of the organization
Other mobile food service activitiesOther mobile food service activitiesWZ 56.12.2PrimaryContract catering service activities and other food service activitiesContract catering service activities and other food service activitiesWZ 56.22.0
Financial Overview
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History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Sherzod Khoshimov since 3/14/2025 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
Akmal Hasanov | 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Shavkatjon Sharipov
Saarbrücken
€12,500
50.00%
Akmal Hasanov
Saarbrücken
€12,500
50.00%
Balance Sheet Accounts
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Profit and Loss Accounts
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| Account |
|---|
Financial Report
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OrmadoWilma Berlin GmbH (vormals: YerCo GmbH)BerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Gewinn- und Verlustrechnung
AnhangFirmenname laut Registergericht: Ormado Wilma Berlin GmbH Firmensitz laut Registergericht: Berlin Registergericht: Charlottenburg Berlin Handelsregisternummer: HRB 258383 B I. Allgemeines Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 HGB. Sofern es der Übersichtlichkeit diente, sind bei Wahlrechten die Angaben im Anhang gemacht worden. Die planmäßigen Abschreibungen wurden aufgrund der betriebsgewöhnlichen Nutzungsdauer ermittelt und linear vorgenommen. Sonderabschreibungen wurden nicht in Anspruch genommen. II Angaben zu Einzelpositionen der Aktiva Die Forderungen und die sonstigen Vermögensgegenstände wurden mit dem Nominalwert ausgewiesen. Pauschale Wertberichtigungen wurden nicht vorgenommen, da mit Forderungsfällen nicht zu rechnen ist. Besondere Risiken, die Einzelwertberichtigungen erforderlich machen würden, ergaben sich deshalb auch nicht. II. Angaben zu Einzelpositionen der Passiva Verbindlichkeiten wurden mit Rückzahlungsbetrag passiviert. Durch Grundpfandrechte gesicherte Verbindlichkeiten und Verbindlichkeiten mit einer Laufzeit von mehr als 5 Jahren bestehen nicht. IV. Allgemeine Angaben zur Gewinn- und Verlustrechnung Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren angewandt. Die Gliederung entspricht § 275 Abs. II HGB. V. Sonstige Angaben Zugunsten der Vertreter der Gesellschaft wurden keine Kredite vergeben; Haftungsverhältnisse zugunsten der Vertreter wurden ebenfalls keine eingegangen. Gegenüber den Gesellschaftern bestehen nachfolgend aufgeführte Rechte und Pflichten:
VI. Schlussbemerkung Der vorliegende Jahresabschluss für 2023 wurde, ausgehend von der Vorjahresbilanz, aus den Büchern des Unternehmens unter Beachtung der gesetzlichen Vorschriften und unter Anwendung zulässiger Bewertungsmethoden aufgestellt. Er schließt mit Bilanzsumme von EUR 16796,63 und weist ein Jahresergebnis: Gewinn in Höhe von EUR 1499,33 aus. Alle Finanzkonten sind durch entsprechende Auszüge für 2023 nachgewiesen. sonstige BerichtsbestandteileBerlin, 19.11.2025 gez. Shavkatjon, Sharipov Der Jahresabschluss wurde am 19.11.2025 festgestellt |
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