DVI Transporte GmbH
Same addressCourier service activities
pineon GmbHLiquidated
40213 Düsseldorf, DEUMaster Data
Basic information of the organization
Agents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5PrimaryAgents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Parham Mohtaram Omidi since 7/1/2008 | 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 |
|---|---|
| 75.00% | |
Mohammad Davoodi | 25.00% |
Shareholders
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2 shareholders
GmbH structure
Mohammad Davoodi
Düsseldorf
€8,333
25.00%
Financial Report
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pineon GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BilanzAktiva
Anhang zum Jahresabschluss auf den 31.12.2010Fa. pineon GmbHA Allgemeine Angaben Der Jahresabschluss der Fa. Pineon GmbH wurde nach den Vorschriften des Handelsgesetzbuches (HGB) und des GmbH- Gesetzes aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Von den größenabhängigen Erleichterungen wurde Gebrauch gemacht. Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 Satz 4 HGB verzichtet. B Bilanzierungs - und Bewertungsmethoden Die Gegenstände des Anlagevermögens wurden zu Anschaffungskosten bewertet und planmäßig abgeschrieben. Bei der Bemessung der Abschreibungen wurden die steuerlichen Abschreibungstabellen zugrunde gelegt. Die Abschreibungsbeträge sind grundsätzlich linear bemessen. Sonderabschreibungen wurden nicht vorgenommen. Geringwertige Vermögensgegenstände werden aus Vereinfachungsgründen im Jahr des Zugangs in vollem Umfang abgeschrieben, es sei denn, es war ein Sammelposten zu bilden. Die Bewertung der Forderungen erfolgte zum Nennwert. Es wurde keine Pauschalwertberichtigung gebildet. Die Rückstellungen sind nach vernünftiger kaufmännischer Beurteilung gebildet und sind notwendig wie ausreichend bemessen. C Erläuterungen zu Bilanzposten Die Zusammensetzung der einzelnen Bilanzpositionen ist dem Kontennachweis zu entnehmen, der dem vollständigen Berichtsexemplar über den Jahresabschluss beigefügt ist. Die Forderungen haben eine Restlaufzeit von weniger als einem Jahr. Die sonstigen Vermögensgegenstände betreffen Kautionen, Steuerforderungen und Forderungen an Gesellschafter. Die Sonstigen Rückstellungen wurden insbesondere gebildet für Jahresabschluss- und Buchhaltungskosten, sowie für Kostenvorlagen Dritter. D Sonstige Angaben Die Gesellschaft macht als kleine Kapitalgesellschaft i. S. v. § 267 (1) HGB von der Erleichterungsvorschrift des § 288 Abs. 1 HGB Gebrauch. Die Bilanzerstellung erfolgt vor Ergebnisverwendung. Geschäftsführer ist Herr P. M. Omidi. Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2010 - 31.12.2010 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 0,00 EUR. 1.1.2009 - 31.12.2009 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 95.615,98 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 09.06.2011 festgestellt. |
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