Spirits Import Deutschland GmbH
Same addressWholesale of beverages
JOMA Invest GmbH
Huyssenallee 44, 45128 Essen, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Fund management activitiesFund management activitiesWZ 66.30.0
Financial Overview
Indicators extracted from public financial statements
History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Mark Steinbach since 2/23/2022 | 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 (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 19.70% | |
Bike Hub GmbHDissolved | 4.60% |
Balance Sheet Accounts
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Financial Report
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JOMA Invest GmbHEssenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Anlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten, - Anteile an verbundenen Unternehmen zu Anschaffungskosten. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Forderungen und sonstigen Vermögensgegenstände sind zum Nennwert bewertet worden. Den erkennbaren Risiken wurde durch Einzelwertberichtigung ausreichend Rechnung getragen. Die flüssigen Mittel sind mit ihrem Nominalwert angesetzt. Das Eigenkapital ist zum Nennwert angesetzt. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Die Entwicklung der einzelnen Posten des Anlagevermögens ist unter Angabe der Abschreibungen des Geschäftsjahres im Anlagenspiegel dargestellt (Anlage zum Anhang). Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 1 Jahr beträgt 1.657.586,11 EUR (Vorjahr: 1.232.387,50 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer/innen Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer/innen betrug 0,0.
Essen, 07.10.2024 gez. Mark Steinbach sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Current Print (Aktueller Abdruck)
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Activities of organisations in the field of education, science and research
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
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Buying and selling of own non-residential real estate
Activities of holding companies
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Activities of law offices and notaries public
Activities of holding companies
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Activities of organisations in the field of education, science and research
Activities of holding companies
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Provision of fundraising services
Buying and selling of own non-residential real estate
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Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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