PCA Mobile GmbH
Same addressWholesale of computers, computer peripheral equipment and software
DLUK INSTRUMENT GmbHLiquidated
40547 Düsseldorf, DEUMaster Data
Basic information of the organization
Trade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3PrimaryWholesale of machine toolsWholesale of machine toolsWZ 46.62.0Wholesale of tobacco productsWholesale of tobacco productsWZ 46.35.0
History
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Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Lanyong Li | 51.00% |
Chunying Fan | 49.00% |
Shareholders
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2 shareholders
GmbH structure
Lanyong Li
—
€127,500
51.00%
Chunying Fan
—
€122,500
49.00%
Financial Report
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DLUK INSTRUMENT GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 06.11.2016 bis zum 05.11.2017BilanzAktiva
sonstige BerichtsbestandteileAnhang für das GeschäftsjahrGrundlagen der Rechnungslegung Der vorliegende Jahresabschluss wurde nach den maßgeblichen Vorschriften des Handelsgesetzbuches und denen des GmbH-Gesetzes aufgestellt. Die Bilanz sowie die Gewinn- und Verlustrechnung sind entsprechend den Bestimmungen des HGB gem. §§ 266, 275 HGB gegliedert. Die Darstellung der Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB erstellt. Grundsätze zur Bilanzierung und Bewertung Bilanzierung Die Bilanz wurde auf der Grundlage der Gewinnermittlungsvorschriften des § 5 Abs. 1 EStG erstellt. Der sich ergebende Steueraufwand entspricht dem Ergebnis der Bilanz. Bewertung Die Bewertung erfolgte entsprechend den Bewertungsgrundsätzen des § 252 HGB. Anlagevermögen Anlagevermögen ist nicht vorhanden. Umlaufvermögen Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich zum Nominalwert angesetzt. Rückstellungen Die übrigen Rückstellungen (Steuerrückstellungen und sonstige Rückstellungen) werden so bemessen, dass sie nach vernünftiger kaufmännischer Beurteilung allen erkennbaren Risiken und ungewissen Verpflichtungen Rechnung tragen. Verbindlichkeiten Die Verbindlichkeiten wurden mit ihrem Rückzahlungsbetrag passiviert. Angaben zu den Posten der Bilanz und Gewinn- und Verlustrechnung Angaben zur Aktivseite Forderungen und sonstige Vermögensgegenstände
Rechnungsabgrenzungsposten Es handelt sich um gezahlte Aufwendungen, die das Folgejahr betreffen.
Meerbusch, 18.09.2018 Geschäftsführer Angaben zur Feststellung: Der Jahresabschluss wurde am 18.09.2018 festgestellt. |
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