Smart Gold GmbH

Master Data

Basic information of the organization

Registry

Registered

9/15/2020

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

Wholesale of watches and jewelleryWholesale of watches and jewelleryWZ 46.48.0PrimaryWholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal productsWholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal productsWZ 46.82.2Wholesale of iron ores, iron, steel and ferrous semi-finished metal productsWholesale of iron ores, iron, steel and ferrous semi-finished metal productsWZ 46.82.1

Purpose

Der Einzel- und Großhandel mit Edelmetallen, veredelten Metallen, Edelsteinen sowie Schmuck aller Art.

Financial Overview

Indicators extracted from public financial statements

History

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No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Ali Yegenoglu since 4/29/2025	Managing Director	4/29/2025

Beneficial Owners

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Beneficial owner data is only accessible to registered users.

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Ali Yegenoglu

Ümraniye / Istanbul

€49,500

99.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Smart Gold GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen		13.926,00		18.166,00
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte		915.227,74		562.925,71
II. Forderungen und sonstige Vermögensgegenstände		254.288,96		257.220,42
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		68.675,06		77.674,80
C. Rechnungsabgrenzungsposten
Summe Aktiva		1.252.117,76		915.986,93

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital
I. Gezeichnetes Kapital		50.000,00		50.000,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		-393,33		-10270,08
V. Jahresüberschuss/Jahresfehlbetrag		7.342,41		9.876,75
B. Rückstellungen		2.883,00		254,00
C. Verbindlichkeiten		1.192.285,68		866.126,26
D. Rechnungsabgrenzungsposten
Summe Passiva		1.252.117,76		915.986,93

Anhang

zum Jahresabschluss per 31.12.2023

der Smart Gold GmbH, Düsseldorf

A. Allgemeines

Der Jahresabschluss zum 31.12.2023 wurde nach den Vorschriften des HGB und des GmbH-Gesetzes aufgestellt.

Die Ausweis- und Gliederungsbestimmungen wurden entsprechend den gesetzlichen Vorschriften befolgt.

Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt.

B. Bilanzierungs- und Bewertungsgrundsätze

1. Anlagevermögen

Das Anlagevermögen wurde zu den Anschaffungs- und Herstellungskosten angesetzt.

Die Abschreibungen auf das abnutzbare Anlagevermögen erfolgten grundsätzlich linear. Außerplanmäßige Abschreibungen waren nicht erforderlich.

2. Umlaufvermögen

Forderungen, sonstige Vermögensgegenstände sowie liquide Mittel sind grundsätzlich zum Nennwert bewertet worden.

3. Rückstellung, Verbindlichkeiten

Die sonstigen Rückstellungen sind so bemessen, dass sie alle erkennbaren Risiken tragen.

Die Verbindlichkeiten sind grundsätzlich mit ihrem Rückzahlungsbetrag angesetzt worden.

C. Erläuterungen zur einzelnen Bilanz- und GuV-Positionen

1. Angaben zu Restlaufzeiten

Von den Forderungen haben 0,00 € eine Restlaufzeit von über einem Jahr.

Von den Verbindlichkeiten haben 0,00 € eine Restlaufzeit von über einem Jahr.

2. Verbindlichkeiten

Es bestehen keine sonstigen Verbindlichkeiten.

3. Erläuterungen zur Gewinn- und Verlustrechnung

Die Gewinn- und Verlustrechnung ist unter Anwendung des Gesamtkostenverfahrens gem. §275 Abs. 2 HGB aufgestellt worden.

D. Sonstige Angaben

Die Gesellschaft wurde im abgelaufenen Geschäftsjahr durch folgende Geschäftsführer vertreten:

Kerem Firat, Düsseldorf

Düsseldorf, den ................................................

Kerem Firat

Düsseldorf, den 12. Juni 2024

gez. Kerem Firat

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 12. Juni 2024

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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