OZ Beteiligungen UG (haftungsbeschränkt)
Same addressActivities of holding companies
ABZ Logistics GmbHLiquidated
Rückertstraße 10, 10627 Berlin, DEUMaster Data
Basic information of the organization
Logistics service activitiesLogistics service activitiesWZ 52.25.0PrimaryWholesale of flour and cereals productsWholesale of flour and cereals productsWZ 46.38.1Wholesale of food n.e.c.Wholesale of food n.e.c.WZ 46.38.9
History
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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
Haixa Dong
Berlin
€25,000
100.00%
Financial Report
Official financial statements and annual reports
ABZ Logistics GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016BILANZ ZUM 31. DEZEMBER 2016AKTIVA
ANHANG zum Jahresabschluss per 31. Dezember 2016der Firma ABZ LOGISTICS GmbH1. AllgemeinesDie Gesellschaft ist nach den Kriterien des § 267 Abs. 2 HGB eine kleine Kapitalgesellschaft Die Vorschriften des Dritten Buches des Handelsgesetzbuches (HGB) in der geltenden Fassung wurden angewandt. Die Gliederung der Bilanz und der Gewinn- und Verlustrechnung entspricht dem Gliederungsschema der handelsrechtlichen Vorschriften. 2. Bilanzierung- und Bewertung.Der Jahresabschluss ist unter Beachtung der einschlägigen Bilanzierungs- und Bewertungsvorschriften des HGB sowie der Grundsätze ordnungsmäßiger Buchführung und Bilanzierung erstellt. Der Grundsatz der Bewertungsstetigkeit hinsichtlich der Wertansätze des Anlagervermögens wurde beachtet. Die Bewertung geht von einer unveränderten Geschäftstätigkeit des Unternehmens aus (Grundsatz der Unternehmensfortführung) Im Einzelnen wurden folgende Bilanzierungs- und Bewertungsmethoden angewendet. Guthaben bei Kreditinstituten, Forderungen aus Lieferungen und Leistungen, sowie sonstige Vermögensgegenstände werden zu Nominalbeträgen ausgewiesen. Erforderliche Wertberichtigungen wurden vorgenommen. Forderungen werden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Forderungen sind einzeln durch eine Debitorenliste nachgewiesen. Das gezeichnete Kapital ist mit dem Nennbetrag angesetzt. Rückstellungen wurden für ungewisse Verbindlichkeiten und für genau umschriebene Aufwendungen nach vorsichtiger kaufmännischer Beurteilung und Berücksichtigung aller bis zum Zeitpunkt der Bilanzerstellung gewonnener Erkenntnisse und Risiken gebildet. Verbindlichkeiten sind mit dem Rückzahlungsbetrag ausgewiesen. Sonstige finanzielle Verpflichtungen, die nicht in der Bilanz auszuweisen sind, bestehen nicht. Die Gewinn - und Verlustrechnung wurde nach dem Gesamtkostenverfahren im Sinne von § 275 HGB aufgestellt. 3. Nicht durch Eigenkapital gedeckter FehlbetragZum Zweck der Beseitigung einer bilanziellen Überschuldung tritt der Gesellschafter mit allen Forderungen im Range zurück, mit der Wirkung, dass die Forderungen nur aus künftigen Jahresüberschüssen oder aus einem etwaigen Liquidationserlös nach Tilgung aller übrigen Verbindlichkeiten zu tilgen sind. 4. Sonstige AngabenWährend des abgelaufenen Kalenderjahres wurden die Geschäfte durch folgende Personen geführt:
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