ZB - Zukunftsperspektive Bau GmbH
Same addressManagement activities of other holding companies
Pasta Deli GmbH
Kronenstraße 55, 10117 Berlin, DEUMaster Data
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Wholesale of flour and cereals productsWholesale of flour and cereals productsWZ 46.38.1PrimaryWholesale of fish and fish productsWholesale of fish and fish productsWZ 46.32.2Wholesale of meat and meat productsWholesale of meat and meat productsWZ 46.32.1
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| Name | Role |
|---|---|
Leonid Zaletaev since 8/3/2018 | Managing Director |
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Pasta Deli GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018Bilanz 2018Aktiva
Anhang für das Geschäftsjahr 2018I. Angaben zur Bilanzierung und Bewertung, steuerrechtlicher MaßnahmenAngaben zu Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der Pasta Deli GmbH wurde auf der 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. Das Anlagevermögen ist mit den Anschaffungskosten, vermindert um planmäßige Abschreibungen, angesetzt. Beim Vorratsvermögen sind die fertigen und unfertigen Erzeugnisse mit den Herstellungskosten angesetzt und nach den Grundsätzen der verlustfreien Bewertung entsprechend korrigiert. Die Forderungen und Sonstigen Vermögensgegenstände, sowie Liquide Mittel, sind mit den Nennbeträgen angesetzt und, soweit erforderlich, wertberichtigt. Für Verbindlichkeiten, die dem Grunde und/oder der Höhe nach unbekannt sind, wurden Rückstellungen gebildet, die dem finanziellen Risiko ausreichend Rechnung tragen. Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sonstige Angaben Die ausgewiesenen Forderungen, Sonstigen Vermögensgegenstände und Verbindlichkeiten haben alle Restlaufzeiten bis zu einem Jahr. Die Verbindlichkeiten (saldiert mit Guthaben) aus Steuern betragen insgesamt € 4.096.00. Die Verbindlichkeiten im Rahmen der sozialen Sicherheit belaufen sich auf € 0.-. II. ErgebnisverwendungDer Verlust wird vorgetragen. III. Sonstige PflichtangabenIm abgelaufenen Geschäftsjahr war Herr Leonid Zaletaev alleiniger Geschäftsführer. LageberichtDie Gesellschaft hat im abgelaufenen Geschäftsjahr ein negatives Ergebnis erzielt. Erläuterungen zum Jahresabschluss 2018A. Rechtliche Verhältnisse
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