Auta Marocchi Intermodal GmbH
Same addressIntermediation service activities for freight transport
Pentra GmbH
Theresienstraße 19, 80333 München, DEUMaster Data
Basic information of the organization
Wholesale of textilesWholesale of textilesWZ 46.41.0PrimaryWholesale of leather goods, luggage, gifts and giveawaysWholesale of leather goods, luggage, gifts and giveawaysWZ 46.49.5Wholesale of paint and varnishWholesale of paint and varnishWZ 46.83.5
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 |
|---|---|
Marco Cottini since 1/31/2024 | Procura |
Mauro Giacobbe since 6/26/2023 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified70.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Ferò S.R.L. | 70.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Ferò S.R.L.
Italy
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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Pentra GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZ zum 31. Dezember 2023AKTIVA
PASSIVA
Handelsrecht ANHANGA. ALLGEMEINE ERLÄUTERUNGEN 1. Allgemeines Bei der Pentra GmbH, registriert beim Amtsgericht München unter HRB 285586, handelt es sich um eine kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB. Von den größenabhängigen Erleichterungen nach § 266 Abs. 1 S. 3, §§ 276 und 288 HGB wurde Gebrauch gemacht. 2. Gliederung Die Bilanz und Gewinn- und Verlustrechnung sind nach den Bestimmungen der §§ 266 und 275 HGB gegliedert. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt. 3. Bilanzierungs- und Bewertungsmethoden Der vorliegende Jahresabschluss wurde gemäß der §§ 242 ff. HGB und §§ 264 ff. HGB aufgestellt. Die allgemeinen Bewertungsgrundsätze der §§ 252 bis 256 a HGB sowie die besonderen Ansatz- und Bewertungsvorschriften für Kapitalgesellschaften der §§ 264 bis 288 HGB wurden berücksichtigt. Die Bewertung der immateriellen Vermögensgegenstände und des Sachanlagevermögens erfolgte zu Anschaffungskosten abzüglich planmäßiger linearer Abschreibungen. Die Waren wurden grundsätzlich mit ihren durchschnittlichen Anschaffungskosten sowie etwaigen Anschaffungsnebenkosten angesetzt. Die Forderungen aus Lieferungen und Leistungen sowie die sonstigen Vermögensgegenstände wurden mit dem Nennwert angesetzt. Die Risiken bei der Forderungsbewertung wurden berücksichtigt. Die flüssigen Mittel wurden mit dem Nennwert angesetzt. Als aktive Rechnungsabgrenzungsposten sind Auszahlungen vor dem Abschlussstichtag angesetzt, soweit sie Aufwand für einen bestimmten Zeitraum danach darstellen. Bei der Bemessung der Rückstellungen haben wir allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Sie wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Die Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt. B. ANGABEN ZUR BILANZ 1. Angaben zu Aktiva Sämtliche Forderungen und sonstigen Vermögensgegenstände sind innerhalb eines Jahres fällig. 2. Angaben zu Passiva Abgesehen von Verbindlichkeiten gegenüber verbundenen Unternehmen von € 3.704.332,59 und Verbindlichkeiten gegenüber Kreditinstituten von € 313.130,77, sind sämtliche Verbindlichkeiten innerhalb von einem Jahr fällig. C. SONSTIGE ANGABEN 1. Angaben zu Mitarbeitern Im Durchschnitt des Geschäftsjahres 2023 waren 3 Arbeitnehmer beschäftigt. 2. Mitglieder der Geschäftsführung Im Geschäftsjahr war zum Geschäftsführer bestellt: Herr Mauro Giacobbe, CEO
München, den 21.06.2024 gez. Mauro Giacobbe FESTSTELLUNG Der Jahresabschluss wurde der Gesellschafterversammlung am 21.06.2024 vorgelegt und festgestellt. |
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