Munich Drink 2019 GmbH
Same addressWholesale of beverages
TCM City GmbHLiquidated
80331 München, DEUMaster Data
Basic information of the organization
Traditional, complementary and alternative medicine activitiesTraditional, complementary and alternative medicine activitiesWZ 86.96.0PrimaryManufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of irradiation, electromedical and electrotherapeutic equipmentWZ 26.60.0Wholesale of pharmaceutical goodsWholesale of pharmaceutical goodsWZ 46.46.1
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Yujian Dr. Xu since 12/19/2011 | Liquidator |
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
Financial Report
Official financial statements and annual reports
TCM City
GmbH
|
|
Euro |
Gesamtjahr/Stand
|
Euro |
Vorjahr
|
|
|
A. Anlagevermögen |
1.234,83
|
1.646,43
|
||
|
B. Umlaufvermögen |
||||
|
I. Sonstige
Vermögensgegenstände
|
1.956,54
|
888,91
|
||
|
II. Kassenbestand, Bundesbankguthaben und Postgiroguthaben, Guthaben bei Kreditinstituten und Schecks |
7.283,59
|
20.780,09
|
||
|
Summe Aktiva |
10.474,96
|
23.315,43
|
PASSIVA
|
Euro |
Gesamtjahr/Stand
|
Euro |
Vorjahr
|
|
|
A. Eigenkapital |
||||
|
I. Gezeichnetes Kapital |
25.000,00
|
25.000,00
|
||
|
II. Gewinnvortrag/Verlustvortrag |
-4.842,46
|
|||
|
III. Jahresverlust |
-14.340,43
|
-4.842,46
|
||
|
B. Verbindlichkeiten |
4.657,85
|
3.157,89
|
||
|
Summe Passiva |
10.474,96
|
23.315,43
|
ANHANG
1. Angaben über die Mitglieder der Unternehmensorgane
Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Person geführt:
Gesellschafter: Herr Dr. med. (Univ. Nanjing) Yujian Xu
vertreten.
Angaben nach § 42 Abs. 3 GmbHG
Gegenüber dem Gesellschafter bestehen nachfolgende Rechte und Pflichten:
Sachverhalte Betrag
Verbindlichkeiten Dr. med. (Univ. Nanjing) Yujian Xu 2.082,68 €
2. Angaben zu Bilanzierungs- und Bewertungsmethoden
Der Jahresabschluss der TCM City GmbH, München, wurde auf Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden:
Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 150,00 € wurden im Zugangsjahr voll abgeschrieben.
Die Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.
Die Steuerrückstellungen betreffen Ertragsteuern des laufenden Jahres.
Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.
Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.
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