SAM MUNICH UG (haftungsbeschränkt)
Same addressLogistics service activities
LeonardS GmbH
Leopoldstraße 27, 80802 München, DEUMaster Data
Basic information of the organization
Agents involved in the sale of pharmaceutical and medical goods, dental material, equipment and instruments, material and equipment for hospitals and for nursing care provided to old peopleAgents involved in the sale of pharmaceutical and medical goods, dental material, equipment and instruments, material and equipment for hospitals and for nursing care provided to old peopleWZ 46.18.6PrimaryWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWZ 46.46.2Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Leonard Serko since 10/26/2001 | 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 (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Financial Report
Official financial statements and annual reports
RoSe GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGAllgemeine Angaben Der Jahresabschluß zum 31. Dezember 2011 ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und des GmbH-Gesetzes aufgestellt. Der Jahresabschluß zum 31. Dezember 2011 ist unter Anwendung der durch das Bilanzrechtsmodernisierungsgesetzt (BilMoG) geänderten Bilanzierungs- und Bewertungsvorschriften des HGB aufgestellt worden. Ergänzende Bilanzierungsvorschriften aus der Satzung ergeben sich nicht. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt. A K T I V A Anlagevermögen Das Anlagevermögen wird zu Anschaffungskosten vermindert um planmäßige Abschreibungen ausgewiesen. Umlaufvermögen Die Kundenforderungen und sonstigen Forderungen wurden zum Nennwert angesetzt, ebenso die sonstigen Vermögensgegenstände. Die Restlaufzeit liegt jeweils unter einem Jahr. P A S S I V A Das Eigenkapital setzt sich zusammen aus dem Nominalkapital abzüglich des Bilanzveerlustes. In den sonstigen Rückstellungen sind alle im Zeitpunkt der Bilanzerstellung erkennbaren Risiken und ungewissen Verbindlichkeiten nach vernünftiger kaufmännischer Beurteilung berücksichtigt. Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt. sonstige Angaben Es liegt eine kleine Gesellschaft im Sinne des § 267 HGB vor Geschäftsführung Im Jahre 2011 waren zu Geschäftsführern der Gesellschaft bestellt: Herr Leonhard Serko, Frau Tatiana Serko
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 28.03.2013 |
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