Elite Dienstleistungen GmbH
Same addressGeneral cleaning of buildings
Amoon Security GmbH
Graf-Adolf-Straße 23, 40212 Düsseldorf, DEUMaster Data
Basic information of the organization
Private security activities for eventsPrivate security activities for eventsWZ 80.01.4PrimaryOther private security activitiesOther private security activitiesWZ 80.01.5Security activities n.e.c.Security activities n.e.c.WZ 80.09.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Delber Ibrahim since 11/12/2024 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Atwa Gommaa Atwa Ali | 51.00% |
Naeim Nasr Abdelaziz Ali | 49.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Atwa Gommaa Atwa Ali
Fornhöjdsvägen 58 LGH 1404 15 258 Södertälje, Schweden
€12,750
51.00%
Naeim Nasr Abdelaziz Ali
Goldhammer Str. 105, 44793 Bochum
€12,250
49.00%
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Financial Report
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Amoon Security GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BilanzAktiva
AnhangAllgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt. Angaben zur Identifikation der Gesellschaft laut Registergericht
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. 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). Der Gesamtbetrag der bilanzierten Verbindlichkeiten, die durch Pfandrechte oder ähnliche Rechte gesichert sind, beträgt 0,00 EUR. Die nachfolgenden Sicherungsarten und Sicherungsformen sind mit den Verbindlichkeiten verbunden: Angaben zur Gewinn- und Verlustrechnung Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 18,0. Unterschrift der Geschäftsführung
Düsseldorf, 24.08.2023 gez. Maurice Dombrowski, Geschäftsführer sonstige Berichtsbestandteile
Düsseldorf, 23.08.2023 gez. Maurice Dombrowski, Geschäftsführer Angaben zur Feststellung: Der Jahresabschluss wurde am 23.08.2023 festgestellt. |
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