Biomed GmbH

Rupert-Mayer-Straße 44, 81379 München, DEU

Master Data

Basic information of the organization

Registry

Registered

9/8/2010

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

Wholesale of pharmaceutical goodsWholesale of pharmaceutical goodsWZ 46.46.1PrimaryRetail sale of pharmaceutical productsRetail sale of pharmaceutical productsWZ 47.73.0Wholesale of perfume and cosmeticsWholesale of perfume and cosmeticsWZ 46.45.0

Purpose

Verkauf und Vertrieb von Cremes und Ölen für die äußere Anwendung (wie z.B. Körperlotionen).

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
Julian Hickey since 10/1/2013	Managing Director	10/1/2013

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Julian Hickey	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Julian Hickey

Düsseldorf

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Biomed GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Anlagevermögen	1,00	1,00
I. Immaterielle Vermögensgegenstände	1,00	1,00
B. Umlaufvermögen	615.729,19	535.802,40
I. Vorräte	65.163,48	65.163,48
II. Forderungen und sonstige Vermögensgegenstände	526.441,57	468.688,45
davon mit einer Restlaufzeit von mehr als einem Jahr	249.953,35	328.926,77
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	24.124,14	1.950,47
C. Rechnungsabgrenzungsposten	8.716,55	10.520,03
Summe Aktiva	624.446,74	546.323,43

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	266.040,91	164.163,44
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
2. eingefordertes Kapital	12.500,00	12.500,00
II. Gewinnvortrag	151.663,44	-10.713,77
III. Jahresüberschuss	101.877,47	162.377,21
B. Rückstellungen	95.271,01	42.759,00
C. Verbindlichkeiten	263.134,82	339.400,99
davon mit einer Restlaufzeit bis zu einem Jahr	55.254,82	107.917,99
davon mit einer Restlaufzeit von mehr als einem Jahr	207.880,00	231.483,00
Summe Passiva	624.446,74	546.323,43

Anhang

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2020 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Gegenstände des immateriellen Anlagevermögens wurden mit den Anschaffungskosten bewertet und um die planmäßige Abschreibung vermindert.

Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen.

Forderungen aus Lieferungen und Leistungen wurden mit dem Nennbetrag bewertet und hinsichtlich ihrer Werthaltigkeit geprüft. Uneinbringliche Forderungen wurden in voller Höhe abgeschrieben.

Einzelerläuterungen

Angaben zur Bilanz

Das Vorratsvermögen wurde zu den Anschaffungskosten bewertet.

Sonstige Angaben

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

Im Wirtschaftsjahr 2020 waren durchschnittlich zwei Personen beschäftigt.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Julian Hickey

sonstige Berichtsbestandteile

München, den 07.01.2022
gez. Julian Hickey, Geschäftsführer

Angaben zur Feststellung
Der Jahresabschluss wurde am 07.01.2022 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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Biomed GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

Biomed GmbH

München

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