Sphera Analytics GmbH

Carl-Legien-Straße 15, 63073 Offenbach am Main, DEU

Master Data

Basic information of the organization

Registry

N-Wissen GmbH

Registered

10/9/2014

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

Medical laboratory activitiesMedical laboratory activitiesWZ 86.91.2PrimaryManufacture of testing machinesManufacture of testing machinesWZ 26.51.3Manufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of irradiation, electromedical and electrotherapeutic equipmentWZ 26.60.0

Purpose

der Vertrieb und die Herstellung von Laborgeräten und wissenschaftlichen Instrumenten, deren Zubehör und Chemikalien sowie die Durchführung aller damit in Zusammenhang stehenden Dienstleistungen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Hassan Al-Hassani since 8/18/2015	Managing Director	8/18/2015

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Hassan Al-Hassani	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Hassan Al-Hassani

Offenbach am Main

€50,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

N-Wissen GmbH

Offenbach am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Anlagevermögen	283,00	733,00
I. Sachanlagen	283,00	733,00
B. Umlaufvermögen	338.581,60	248.360,95
I. Vorräte	6.020,62	4.082,68
II. Forderungen und sonstige Vermögensgegenstände	321.238,80	66.401,94
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	11.322,18	177.876,33
C. Rechnungsabgrenzungsposten	0,00	7.661,20
Aktiva	338.864,60	256.755,15

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	19.569,63	103.154,44
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	78.154,44	7.577,78
III. Jahresfehlbetrag	83.584,81	-70.576,66
B. Rückstellungen	41.170,22	35.130,22
C. Verbindlichkeiten	278.124,75	118.470,49
davon mit einer Restlaufzeit bis zu einem Jahr	278.124,75	118.470,49
Passiva	338.864,60	256.755,15

Anhang

N- Wissen GmbH

Anhang

zum Jahresabschluss zum 31. Dezember 2020

Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme
steuerlicher Maßnahmen

Der Jahresabschluss der N- Wissen Gesellschaft mit beschränkter Haftung
wurde auf Grundlage der Bilanzierungs- und Bewertungsvorschriften
des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften
waren die Regelungen des GmbH-Gesetzes zu beachten.

Im Einzelnen waren dies die folgenden Grundsätze und Methoden:

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken
bewertet.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen
Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken
berücksichtigt.

Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

Die bisher üblichen Bilanzierungs- und Bewertungsmethoden wurden nicht
geändert.

Abschreibungen des Geschäftsjahres:

Im Einzelnen ergaben sich folgende Abschreibungsbeträge:

Geschäftsausstattung      EURO       450,00
Gesamt:       EURO       450,00
        ==============

Verbindlichkeiten:

Die Verbindlichkeiten aus Lieferungen und Leistungen sind mit
Eigentumsvorbehalten der jeweiligen Lieferanten verbunden

Ergebnisverwendung:

Der Jahresfehlbetrag in Höhe von   EURO 83.585,03
wird auf neue Rechnung vorgetragen

Sonstige Pflichtangaben:

Angaben zur Vermittlung eines besseren Einblicks in die Vermögens-,
Finanz- und Ertragslage

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechen den
gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage zutreffend
wieder.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch den Geschäftsführer Hassan Al- Hassani geführt.

Offenbach am Main, den 07. Juli 2021
gezeichnet, Hassan Al- Hassani, Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 07.07.2021 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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Sphera Analytics GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

N-Wissen GmbH

Offenbach am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta