Manufacture of basic pharmaceutical products
ORGASPORT GmbHLiquidated
85716 Unterschleißheim, DEUMaster Data
Basic information of the organization
Sports activities n.e.c.Sports activities n.e.c.WZ 93.19.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Markus Wiedemann since 1/27/2022 | Managing Director |
Ralf Alber since 10/17/2002 | Managing Director |
Wolfgang Zwack since 10/17/2002 | 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 |
|---|---|
| 60.00% | |
| 40.00% |
Shareholders
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2 shareholders
GmbH structure
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Financial Report
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ORGASPORT GmbHHeroldsbergJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BilanzAktiva
AnhangAllgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt. Angaben zur Identifikation der Gesellschaft laut Registergericht
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Die bisher angewandten Bilanzierungs- und Bewertungsmethoden wurden unverändert übernommen. Angaben zur Bilanz Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 901.067,08 Euro (Vorjahr: 1.060.940,97 Euro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 447.964,95 Euro (Vorjahr: 455.532,28 Euro). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 195. sonstige Berichtsbestandteile
Heroldsberg, den 22.05.2024 gez. Ralf Alber Wolfgang Zwack Markus Wiedemann - alle Geschäftsführer - Angaben zur Feststellung: Der Jahresabschluss wurde am 22.05.2024 festgestellt. |
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Financial Overview
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