Phonalisa Europe GmbH
Same addressWholesale of computers, computer peripheral equipment and software
uniVorx GmbH
Lilienthalstraße 5A, 12529 Schönefeld, DEUMaster Data
Basic information of the organization
Wholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3PrimaryWholesale of bicycles, e-bikes and their parts and accessoriesWholesale of bicycles, e-bikes and their parts and accessoriesWZ 46.49.2Wholesale of electrical household appliancesWholesale of electrical household appliancesWZ 46.43.2
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Alfred Hammermeister since 12/22/2014 | Managing Director |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
uniVorx GmbHSchönefeldJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANG
Allgemeine Angaben zum Jahresabschluss
Der Jahresabschluss wurde nach den Vorschriften des
Dritten Buches des HGB erstellt. Die Gewinn- und
Verlustrechnung ist gemäß § 275 Abs. 2 HGB
nach dem Gesamtkostenverfahren gegliedert worden.
Bilanzierungs- und Bewertungsmethoden
Die Bilanzierungs- und Bewertungsmethoden wurden
gegenüber dem Vorjahr unverändert beibehalten,
soweit nicht neue Erkenntnisse eine abweichende Bewertung
erforderten bzw. sich durch den Ansatz neuer Vorschriften
nach HGB und BilRUG ergaben.
Die Sachanlagen sind mit den Anschaffungskosten,
vermindert um planmäßige Abschreibungen unter
Berücksichtigung der betriebsgewöhnlichen
Nutzungsdauer (auf Basis steuerrechtlicher
Grundsätze), bewertet worden. Für die
Berücksichtigung davon abweichender Nutzungsdauern,
die nach handelsrechtlichen Vorschriften geboten sind,
bestand kein Anlass. Die Abschreibungen erfolgen linear.
Die fertigen Erzeugnisse und Waren werden
gemäß dem strengen Niederstwertprinzip nach
§ 253 Absatz 4 HGB mit den durchschnittlichen
Anschaffungskosten bzw. letzten Einkaufspreisen bewertet.
Die Forderungen und sonstigen
Vermögensgegenstände sind zu Nennwerten
angegeben.
Die liquiden Mittel sind zum Nominalwert angesetzt.
Steuerrückstellungen sind in Höhe des
voraussichtlichen Anfalls aufgrund des steuerlichen Gewinns
dotiert.
Sonstige Rückstellungen sind in Höhe des nach
vernünftiger kaufmännischer Beurteilung
notwendigen Rückzahlungs- bzw. Erfüllungsbetrages
bewertet. Bei den sonstigen Rückstellungen handelt es
sich um Gewährleistungsrückstellungen.
Verbindlichkeiten gegenüber Kreditinstituten,
Verbindlichkeiten aus Lieferungen und Leistungen,
Verbindlichkeiten gegenüber Gesellschaftern und
sonstige Verbindlichkeiten. Der Ausweis erfolgte zu ihren
Erfüllungsbeträgen.
Erläuterungen zur Bilanz
Die Firma uniVorx GmbH ist in umsatzsteuerlicher
Organschaft mit der Firma TwoCom e.K. Alfred Hammermeister
verbunden. Daher sind alle Umsätze zwischen den beiden
Firmen umsatzsteuerlich Innenumsätze.
Sonstige Angaben
Die Gesellschaft beschäftigt 11 Arbeitnehmer.
Es sind keine Haftungsverhältnisse vorhanden, die
nach §§ 251, 268 (7) und 285 9c HGB anzugeben
sind.
Geschäftsführer ist Herr Alfred Hammermeister.
Berlin, den 21. März 2025 gez. Alfred Hammermeister Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21. März 2025 |
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Commercial Register Documents
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Current Print (Aktueller Abdruck)
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Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
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