Dr. Eschbach Executive Advisory GmbH
Same addressBusiness and other management consultancy activities
Nedalpack GmbH
Königsallee 61, 40215 Düsseldorf, DEUMaster Data
Basic information of the organization
Wholesale of fruit and vegetablesWholesale of fruit and vegetablesWZ 46.31.0PrimaryRetail sale of fruit and vegetablesRetail sale of fruit and vegetablesWZ 47.21.0Wholesale of flour and cereals productsWholesale of flour and cereals productsWZ 46.38.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Arjen Harm Peter Wijnstok since 1/5/2017 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Nedalpac B.V. | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Nedalpac B.V.
Netherlands
€25,000
100.00%
Balance Sheet Accounts
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Profit and Loss Accounts
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| Account |
|---|
Financial Report
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Nedalpack GmbHStraelenJahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020BILANZAKTIVA
Anhang
Allgemeine Angaben Der Jahresabschluss zum 31. Dezember 2020 ist nach den Vorschriften des Handelsgesetzbuches und des GmbH-Gesetzes aufgestellt. In Aufbau und Gliederung folgen Bilanz sowie Gewinn- und Verlustrechnung den gesetzliche Regelvorschriften. Der Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren zu Grunde gelegt. Die Gesellschaft ist eine kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB. Von den gesetzlichen Aufstellungserleichterungen für den Jahresabschluss ist demgemäß Gebrauch gemacht worden. Bilanzierungs- und Bewertungsgrundsätze Anlagevermögen Vermögensgegenstände des Anlagevermögens sind zu Anschaffungskosten vermindert um planmäßige Abschreibungen angesetzt. Umlaufvermögen Der ausgewiesene Warenbestand wurde anhand einer körperlichen Bestandsaufnahme unter Anwendung des Stichprobenverfahrens ermittelt. Die Bewertung erfolgte zu Anschaffungskosten auf der Grundlage der Durchschnittsbewertung abzüglich angemessener Abschläge für Gängigkeit und unter Beachtung des Niederstwertprinzips. Die Forderungen und sonstigen Vermögensgegenstände sind zum Nennwert angesetzt. 7 Rückstellungen Die Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages gebildet. Verbindlichkeiten Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag angesetzt. Bilanzerläuterungen Umlaufvermögen Sämtliche Forderungen haben eine Restlaufzeit bis zu einem Jahr. Eigenkapital Das gezeichnete Kapital in Höhe von EUR 25.000,- ist voll eingezahlt. Verbindlichkeiten aus Lieferungen und Leistungen Die Verbindlichkeiten haben eine Restlaufzeit von unter einem Jahr. Sonstige Angaben Geschäftsführung Herr, Direktor Konzernzugehörigkeit Der Jahresabschluss wird in den Konzernabschluss der Nedalpac BV mit Sitz in Venlo Niederlande einbezogen. Der Konzernabschluss und Konzernlagebericht sind am Sitz der Konzernmutter erhältlich. Ergebnisverwendung Die Geschäftsführung schlägt in Übereinstimmung mit dem Gesellschafter vor, den Jahresfehlbetrag in Höhe von EUR 10.725,- auf neue Rechnung vorzutragen.
Straelen, den 20. Juli 2022 Herr Bongaerts Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 20. Juli 2022 |
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