EMT GmbH
Same addressFreight transport by road
Medalex GmbHLiquidated
51063 Köln, DEUMaster Data
Basic information of the organization
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWZ 46.46.2PrimaryWholesale of pharmaceutical goodsWholesale of pharmaceutical goodsWZ 46.46.1Agents 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 46.18.6
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Werner Hoffmann since 3/1/2022 | 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 |
|---|---|
| 52.00% | |
| 48.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Andriy Aleksandrov
—
€12,000
48.00%
Financial Report
Official financial statements and annual reports
Medalex GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012Bilanz zum 31. Dezember 2012Aktiva
Anhang
|
| Anlagevermögen | 133,02 EUR | |
| (268,01 EUR) | ||
| Geringwertige Wirtschaftsgüter 133,02 EUR | ||
| Umlaufvermögen | 50.513,48 EUR | |
| (32.982,87 EUR) | ||
| Forderungen aus Lieferungen und Leistungen | 0,00 EUR | |
| (0,00 EUR) | ||
| Sonstige Vermögensgegenstände | 25.098,36 EUR | |
| (23.510,23 EUR) | ||
| Ausgewiesen werden folgende Positionen: | EUR | |
| Umsatzsteuer 2012 | 171,85 | |
| Finanzbuchhaltungsprogramm 2013 | 108,40 | |
| Forderungen gg. Gesellschafter | 24.818,11 | |
| 25.098,36 | ||
| Kassenbestand, Guthaben bei Kreditinstituten. | 25.415,12 EUR | |
| (9.472,64 EUR) | ||
| Sonstige Rückstellungen | 314,83 EUR | |
| (251,30 EUR) | ||
| Ausgewiesen wurden folgende Positionen: | EUR | |
| Abschluss 2012 | 180,00 | |
| Telekom | 32,20 | |
| Bundesanzeiger | 40,00 | |
| Telekom | 62,63 | |
| 314,83 | ||
| Verbindlichkeiten gegenüber Kreditinstituten | 0,00 EUR | |
| (0,00 EUR) | ||
| Bank | 0,00 | |
| Verbindlichkeiten aus Lieferungen u. Leistungen | 0,00 EUR | |
| (0,00) EUR | ||
| Verbindlichkeiten aus L. u. L | 0,00 | |
| Sonstige Verbindlichkeiten | 0,00 | 0,00 EUR |
| 0,00 EUR |
Sonstiges
Weitere Erläuterungen ergeben sich aus dem erweiterten Jahresabschluss mit Gewinn- und Verlustrechnung sowie den anliegenden Kontennachweisen.
II. Erläuterungen zur Gewinn- und Verlustrechnung
Die einzelnen Posten können den als Anlage zur Gewinn- und Verlustrechnung beigefügten Kontennachweisen entnommen werden.
Jahresergebnis
Für das laufende Geschäftsjahr ist ein Jahresüberschuß in Höhe von 17.332,09 EUR erwirtschaftet worden.
Der Bilanzverlust beläuft sich auf 2.332,92 EUR
Steuern vom Einkommen und Ertrag
Für 2012 ergibt sich ein Aufwand an Steuern vom Einkommen und Ertrag in Höhe von 0,00 EUR
III. Verwendung des Jahresfehlbetrages/Jahresüberschusses
Der Jaahresüberschuß in Höhe von 17.332,09 EUR soll auf neue Rechnung vorgetragen und mit dem Verlustvortrag verrechnet werden.
Köln, 27.September 2013
Andriy Aleksandrov, Geschäftsführer
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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