ICODS Hilmer GmbH

Master Data

Basic information of the organization

Registry

Registered

9/24/2010

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

Agents involved in the sale of machinery (except agricultural and office machinery) and industrial equipment n.e.c.Agents involved in the sale of machinery (except agricultural and office machinery) and industrial equipment n.e.c.WZ 46.14.9PrimaryAgents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5Wholesale of machine toolsWholesale of machine toolsWZ 46.62.0

Purpose

Handel mit Maschinen, Anlagen und Waren aller Art soweit hierfür keine Genehmigung erforderlich ist sowie die Vermittlung von Handelsgeschäften im In- und Ausland, Technologietransfer, Markterforschung und -erschlie- ßung, Marketing, Unternehmensberatung einschließlich der Einrichtung von Firmenniederlassungen und des Aufbaus von Händlerstrukturen für Dritte

History

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No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Jelena Hilmer since 6/23/2016	Managing Director	6/23/2016

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
Jelena Hilmer	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Dmitri Himer

Berlin

€25,000

100.00%

Financial Report

Official financial statements and annual reports

ICODS Hilmer GmbH

Berlin

Jahresabschluss zum 31. Dezember 2013

Bilanz

AKTIVA

	31.12.2013 EUR	31.12.2012 EUR
ANLAGEVERMÖGEN
Sachanlagen	14.193,00	19.761,00
UMLAUFVERMÖGEN	3.182.703,14	2.910.254,74
Vorräte	2.230.923,98	1.735.369,84
Forderungen und sonstige Vermögensgegenstände	768.730,35	236.732,53
Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	183.048,81	938.152,37
RECHNUNGSABGRENZUNGSPOSTEN	2.079,30	2.077,82
SUMME Aktiva	3.198.975,44	2.932.093,56
Passiva
	31.12.2013 EUR	31.12.2012 EUR
EIGENKAPITAL	108.389,11	71.478,25
Gezeichnetes Kapital	25.000,00	25.000,00
Bilanzgewinn	83.389,11	46.478,25
buchmäßiges Eigenkapital	108.389,11	71.478,25
RÜCKSTELLUNGEN	22.882,29	21.982,29
VERBINDLICHKEITEN	3.067.704,04	2.817.470,02
RECHNUNGSABGRENZUNGSPOSTEN	0,00	21.163,00
SUMME Passiva	3.198.975,44	2.932.093,56

Anhang für das Geschäftsjahr 2013

der ICODS Hilmer GmbH

A. Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss auf den 31. Dezember 2013 wurde nach den Vorschriften der §§ 242 ff. HGB unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff. HGB) erstellt.

Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt.

B. Angaben zu den Bilanzierungs- und Bewertungsmethoden

Das Anlagevermögen wurde zu Anschaffungs- oder Herstellungskosten einschließlich Nebenkosten bilanziert.

Die immateriellen Vermögensgegenstände sind nicht vorhanden.

Die Sachanlagen wurden zu Anschaffungskosten, vermindert um lineare Abschreibungen angesetzt.

Die Rückstellungen wurden auf der Grundlage der neuen Fassung des § 253 HGB ermittelt. Anzusetzen ist hierbei der nach vernünftiger kaufmännischer Beurteilung notwendige Erfüllungsbetrag gem. § 253 Abs. 1 HGB.

Die Steuerrückstellungen und die sonstigen Rückstellungen enthalten alle erkennbaren Risiken und ungewissen Verbindlichkeiten.

Die Verbindlichkeiten wurden mit den Rückzahlungsbeträgen angesetzt.

C. Angaben zur Bilanz

1. Forderungen und sonstige Vermögensgegenstände

Die Forderungen und sonstigen Vermögensgegenstände enthalten 6.415,38 € Forderungen gegenüber Gesellschaftern.

2. Verbindlichkeiten

Die Verbindlichkeiten sind mit dem Rückzahlungswert angesetzt.

Verbindlichkeiten mit einem zum Bilanzstichtag höheren Tageswert lagen nicht vor.

Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren bestanden nicht.

3. Haftungsverhältnisse

Zum Abschlussstichtag bestanden keine Haftungsverhältnisse.

E. Sonstige Angaben

1. Geschäftsführung

Geschäftsführer im Berichtszeitraum:

Herr Dmitri Hilmer

News & Media Coverage

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Commercial Register Documents

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Shareholder List

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