ADM Automaten Dienst Maurer GmbH
Same addressAgents involved in the sale of wine, sparkling wine and spirits
Kumaco GmbH
Grasstraße 8, 45356 Essen, DEUMaster Data
Basic information of the organization
Wholesale of textilesWholesale of textilesWZ 46.41.0PrimaryRetail sale of textilesRetail sale of textilesWZ 47.51.0Wholesale of machinery for the textile industry and of sewing and knitting machinesWholesale of machinery for the textile industry and of sewing and knitting machinesWZ 46.64.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Andreas Kubon since 5/26/2021 | Managing Director |
Christian Mathias Kubon since 8/3/2010 | Managing Director |
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 |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Christian Mathias Kubon
Bocholder Str. 228, 45356 Essen
€12,500
50.00%
Andreas Kubon
Levinstr. 1, 45356 Essen
€12,500
50.00%
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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Kumaco GmbHEssenJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang für das Geschäftsjahr 31.12.2022Allgemeine AngabenGrundlagen der RechnungslegungDer vorliegende Jahresabschluss wurde nach den maßgeblichen Vorschriften des Handelsgesetzbuches und denen des GmbH-Gesetzes aufgestellt. Die Bilanz sowie die Gewinn- und Verlustrechnung sind entsprechend den Bestimmungen des HGB gem. §§ 266, 275 HGB gegliedert. Die Darstellung der Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB erstellt. Bilanzierungs- und BewertungsgrundsätzeDie Wertansätze in der Bilanz der Kumaco GmbH zum 31.12.2021 wurden unverändert als Bilanzvorträge in neue Rechnung übernommen. Die Sachanlagen sind zu Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen entsprechend der Nutzungsdauer angesetzt. Geringwertige Wirtschaftsgüter werden entsprechend der steuerlichen Vorschriften im Anschaffungsjahr entweder voll oder über 5 Jahre abgeschrieben. Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich zum Nominalwert angesetzt. Bei den Forderungen aus Lieferung und Leistungen sind Einzelrisiken durch Einzelwertberichtigungen, das allgemeine Kreditrisiko durch eine Pauschalwertberichtigung berücksichtigt. Der Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks sind zum Nennwert angesetzt. Die Eigenkapitalpositionen sind mit dem Nennbetrag angesetzt. Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken. Die Steuerberechnung ist auf der Grundlage des Gewinnverwendungsvorschlages erfolgt. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert. Erläuterungen zur BilanzAnlagevermögen Die Entwicklung der einzelnen Posten des Anlagevermögens ist dem nachfolgend dargestellten Anlagenspiegel zu entnehmen. Die Abschreibungen des laufenden Geschäftsjahres ergeben sich aus dem Anlagenspiegel (§ 268 Abs. 2 Satz 3 HGB). Geschäftsführung Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte unverändert bei Herrn Christian Kubon, Essen
Essen, den 22.03.2024 Geschäftsführer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 22.3.2024. |
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