NADICO Technologie GmbHLiquidated

60325 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

A.H.S. Immo GmbHLaunebär GmbH

Registered

3/12/2002

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Manufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of irradiation, electromedical and electrotherapeutic equipmentWZ 26.60.0PrimaryManufacture of testing machinesManufacture of testing machinesWZ 26.51.3Manufacture of electronic components n.e.c.Manufacture of electronic components n.e.c.WZ 26.11.9

Purpose

Herstellung und der weltweite Vertrieb von Nanoprodukten und technischen Anlagen sowie alle damit verbundenen Dienstleistungen.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Asen Hristov since 8/2/2017	Managing Director	8/2/2017

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
Helga Schiemann	74.80%
André Willerberg	25.20%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Helga Schiemann

—

€37,400

74.80%

Andre Willerberg

—

€12,600

25.20%

Financial Report

Official financial statements and annual reports

NADICO Technologie GmbH

Langenfeld

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände		40.949,00		35.774,00
II. Sachanlagen		5.957,00		8.607,00
III. Finanzanlagen		2.089,76		5.214,76
B. Umlaufvermögen
I. Vorräte		50.413,02		2.870,91
II. Forderungen und sonstige Vermögensgegenstände		74.356,72		85.123,43
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		11.178,34		78.005,82
C. Rechnungsabgrenzungsposten		839,85		816,11
Summe Aktiva		185.783,69		216.412,03

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00		25.000,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		12.509,78		54,76
V. Jahresüberschuss/Jahresfehlbetrag		14.632,78		12.455,02
B. Rückstellungen		9.513,12		14.832,55
C. Verbindlichkeiten		124.128,01		164.069,70
D. Rechnungsabgrenzungsposten
Summe Passiva		185.783,69		216.412,03

ANHANG

Bilanzierungs- und Bewertungsmethoden:

Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410 Euro (geringfügige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Die
Finanzanlagen werden mit den Anschaffungskosten angesetzt.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, bzw. dem niedrigeren beizulegenden Wert angesetzt. Bei zweifelhaften Forderungen wurden Einzelberichtigungen vorgenommen. Die Guthaben und Kassenbestände werden zum Nominalwert angesetzt.

Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung bemessen. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

Der Jahresabschluss wurde aufgestellt am 31.März 2014.

Im Geschäftsjahr waren Helga Schiemann und Andre Willerberg zum Geschäftsführer bestellt. Außer den Geschäftsführern waren im Jahre 2012 keine weiteren Organe bestellt.

Langenfeld, den 02. April 2014

gez. Andre Willerberg

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 31.03.2014

News & Media Coverage

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