Z.D.I. Logistik GmbH

Birnbaumsmühle 65, 15234 Frankfurt (Oder), DEU

Master Data

Basic information of the organization

Registry

Z.D.I. Handels GmbH

Registered

6/29/2021

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

Wholesale of wood in the rough and sawn timberWholesale of wood in the rough and sawn timberWZ 46.83.1PrimaryWholesale of other products of primary processing of wood and wooden construction elementsWholesale of other products of primary processing of wood and wooden construction elementsWZ 46.83.2Wholesale of wood, construction materials and sanitary equipment, without specialisation on one of these goodsWholesale of wood, construction materials and sanitary equipment, without specialisation on one of these goodsWZ 46.83.8

Purpose

Handel mit Holz und anderen Baustoffen, Güterkraftverkehr sowie Kauf und Verkauf von Grundstücken

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Lukasz Druzynski since 6/29/2021	Managing Director	6/29/2021

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Lukasz Druzynski	66.67%
Susanne Zobel	33.33%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Lukasz Druzynski

Klodawa (Polen)

€20,000

66.67%

Susanne Zobel

Bernau bei Berlin

€10,000

33.33%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Z.D.I. Logistik GmbH

Frankfurt (Oder)

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		43.750,00		96.250,00
B. Umlaufvermögen		113.114,99		307.750,39
C. Rechnungsabgrenzungsposten		3.858,18		371,69
D. Aktive latente Steuern
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung
F. Nicht durch Eigenkapital gedeckter Fehlbetrag		49.523,03
Summe Aktiva		210.246,20		404.372,08

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		0,00		132.662,04
B. Rückstellungen		43.667,60		43.667,60
C. Verbindlichkeiten		166.578,60		228.042,44
D. Rechnungsabgrenzungsposten
E. Passive latente Steuern
Summe Passiva		210.246,20		404.372,08

A. Bilanzierungs- und Bewertungsmethoden
Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 800 Euro (geringfügige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, bzw. dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaften Forderungen wurden Einzelberichtigungen vorgenommen. Die Guthaben und Kassenbestände werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung bemessen. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

Der Jahresabschluss wurde aufgestellt am 31.05.2024

B. Informationen zur Bilanz
Der Betrag der Forderungen und sonstigen Vermögensgegenstände mit einer Restlaufzeit von mehr als einem Jahr beträgt 0 Euro (Vorjahr 0 Euro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 166.578,60 Euro (Vorjahr 228.042,44 Euro). Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt zum Bilanzstichtag 0 Euro (Vorjahr 0 Euro).

C. Sonstige Angaben
Im Geschäftsjahr war Lukasz Druzynski alleiniger Geschäftsführer. Außer dem Geschäftsführer waren im Jahre 2023 keine weiteren Organe bestellt.

Frankfurt ( Oder), 31.05.2024

Lukasz Druzynski

Frankfurt ( Oder), den 31. Mai 2024

gez. Lukasz Druzynski

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 31. Mai 2024

News & Media Coverage

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Commercial Register Documents

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