PMN Immobilien GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
CEcontact GmbH
Bayerstraße 13, 80335 München, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryAgents involved in the sale of audio and video equipmentAgents involved in the sale of audio and video equipmentWZ 46.15.3Agents 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 |
|---|---|
Wei Zhang since 10/24/2007 | Managing Director |
Beneficial OwnersBeta
Beta
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% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Wei Zhang
München
€25,000
100.00%
Financial Report
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CEcontact GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
AnhangAngaben zu den Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss wurde entsprechend den Bestimmungen des Handelsrechtes aufgestellt. Ergänzend wurden die Bestimmungen des GmbH-Gesetzes beachtet. Im Einzelnen waren dies folgende Grundsätze und Methoden: Das Anlagevermögen wurde zu den Anschaffungs- und Herstellungskosten abzüglich der Abschreibungen angesetzt. Die planmäßigen Abschreibungen wurden linear vorgenommen. Die Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nennwert angesetzt. Die liquiden Mittel wurden mit dem Nennbetrag angesetzt. Rückstellungen wurden in Höhe des Erfüllungsbetrags angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig und angemessen ist. Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Angaben und Erläuterungen zu einzelnen Posten der Bilanz und Gewinn- und Verlustrechnung Hinsichtlich der Einzelposten wird auf die Erläuterungen zur Bilanz, Gewinn- und Verlustrechnung sowie die Entwicklung des Anlagevermögens verwiesen. Gegenüber den Gesellschaftern bestehen Forderungen in Höhe von Euro 18.725,24 sowie Verbindlichkeiten in Höhe von Euro 59.508,16. Die Verbindlichkeiten haben eine Laufzeit von bis zu einem Jahr. Sonstige Pflichtangaben Bilanz, Gewinn- und Verlustrechnung und Anhang vermitteln entsprechend der gesetzlichen Vorschriften ein zutreffendes Bild der Gesellschaft. Angaben zu Mitgliedern der Unternehmensorgane Während des abgelaufenen Geschäftsjahres wurde die Gesellschaft durch folgende Geschäftsführer vertreten: Herr Wei Zhang, München, Unternehmer Herr Wenyu Zhang, Beijing China, Unternehmer Verwendung des Jahresergebnisses Die Geschäftsführung hat vorgeschlagen, den Jahresüberschuss auf neue Rechnung vorzutragen. Konzernverhältnisse Zum 31. Dezember 2011 ist die CEcontact GmbH weder als Konzerntochter in einen Konzernabschluss einzubeziehen, noch ist sie selbst verpflichtet einen Konzernabschluss aufzustellen.
München, 13. Dezember 2012 Geschäftsführer Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2011 - 31.12.2011 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 59.508,16 EUR. Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 18.725,24 EUR. 1.1.2010 - 31.12.2010 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 49.681,58 EUR. Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 17.995,43 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 06.12.2012 festgestellt. |
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