Management of residential real estate on a fee or contract basis
PATIALA GASTRO GmbH
Pettenkoferstraße 2, 80336 München, DEUMaster Data
Basic information of the organization
Wholesale of fruit and vegetablesWholesale of fruit and vegetablesWZ 46.31.0PrimaryContract catering service activities and other food service activitiesContract catering service activities and other food service activitiesWZ 56.22.0Manufacture of condiments and seasoningsManufacture of condiments and seasoningsWZ 10.84.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Stefan Knezevic since 4/2/2026 | Managing Director |
Birj Mohan since 9/6/2016 | Procura |
Avinash Kumar Gulati since 9/6/2016 | Procura |
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 |
|---|---|
| 75.00% | |
Avinash Kumar Gulati | 25.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Avinash Kumar Gulati
München
€6,250
25.00%
Balance Sheet Accounts
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Financial Report
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PATIALA GASTRO GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Geschäftsführung: Chokri Ayari Während des ablaufenden Geschäftsjahres wurden die Geschäfte des Unternehmens durch oben genannte Person geführt. Der Geschäftsführer ist von den Beschränkungen des § 181 BGB befreit. Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. In die Herstellungskosten wurden neben den unmittelbar zurechenbaren Kosten auch notwendige Gemeinkosten und durch die Fertigung veranlasste Abschreibungen einbezogen. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00 EUR (Vorjahr: 0,00 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Im Wirtschaftsjahr waren durchschnittlich 12 Personen beschäftigt. Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2021 - 31.12.2021Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 26.732,60 EUR. Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 5.844,44 EUR. 1.1.2020 - 31.12.2020Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 106.384,75 EUR. Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 50.897,74 EUR. sonstige Berichtsbestandteile
Unterschrift der Geschäftsführung
Angaben zur Feststellung:
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Financial Overview
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