AM Netzwerkpartner GmbH

Lerchenweg 3, 40789 Monheim am Rhein, DEU

Master Data

Basic information of the organization

Registry

Registered

11/10/2021

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Agents involved in the sale of audio and video equipmentAgents involved in the sale of audio and video equipmentWZ 46.15.3PrimaryWholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3Agents involved in the sale of electrical household appliancesAgents involved in the sale of electrical household appliancesWZ 46.15.4

Purpose

Der Handel mit Waren (Non-Food), insbesondere Unterhaltungs- und Haushaltselektronik, die Vermittlung von Online-Marketinglösungen und Affiliateprogrammen sowie die Beratung von Advertisern/Publishern.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Malte Baumann since 12/4/2023	Managing Director	12/4/2023

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
Malte Baumann	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Lukas Reppmann

Essen

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

AM Netzwerkpartner GmbH

Monheim am Rhein

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	1,00	441,00
I. Sachanlagen	1,00	441,00
B. Umlaufvermögen	1.093.861,13	746.065,73
I. Vorräte	35.000,00
II. Forderungen und sonstige Vermögensgegenstände	1.038.861,32	672.206,88
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	19.999,81	73.858,85
Aktiva	1.093.862,13	746.506,73

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	43.669,71	97.183,67
I. Gezeichnetes Kapital	12.500,00	12.500,00
II. Gewinnrücklagen	26.311,00
davon Eigenkapitalanteil von Wertaufholungen	26.311,00
III. Gewinn-/Verlustvortrag		3.191,11
IV. Jahresüberschuss/-fehlbetrag		81.492,56
V. Bilanzgewinn	4.858,71
davon Gewinnvortrag	84.683,67
B. Rückstellungen	15.824,19	70.146,78
C. Verbindlichkeiten	1.034.368,23	579.176,28
davon mit einer Restlaufzeit bis zu einem Jahr	1.023.731,52	568.889,57
davon mit einer Restlaufzeit von mehr als einem Jahr	10.636,71	10.286,71
davon gegenüber Gesellschaftern	300.000,00	103.075,00
Passiva	1.093.862,13	746.506,73

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 27.11.2024 festgestellt.
Allgemeine Angaben

AM Netzwerkpartner GmbH

Firmensitz:	Monheim
Ort des Registergerichts	Düsseldorf
Register-Art:	HRB
Register-Nr.:	95415

Der Jahresabschluss ist nach den für kleine Kapitalgesellschaften geltenden Rechnungs-legungsvorschriften der §§ 264 ff HGB und nach den Vorschriften des GmbHG aufgestellt worden.

Bilanzierung- und Bewertungsgrundsätze

Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibung angesetzt. Die planmäßigen Abschreibungen werden entsprechend der betriebsgewöhnlichen Nutzungsdauer linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt.

Die Finanzanlagen werden mit den Anschaffungskosten angesetzt.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert abzüglich notwendiger Wertberichtigung bewertet. Bei zweifelhaften Forderungen wurden Einzel-wertberichtigungen vorgenommen.

Kassenbestände und Guthaben bei Kreditinstituten sind zum Nominalwert angesetzt.

Das gezeichnete Kapital ist zum Nennwert angesetzt.

Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

Geschäftsführung

Im Berichtsjahr wurden die Geschäfte der Gesellschaft von

Herrn Malte Baumann

geführt.

Monheim, 27.11.2024

gez. Malte Baumann

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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AM Netzwerkpartner GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

AM Netzwerkpartner GmbH

Monheim am Rhein

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings