Provision of other services for non-artistic events
HERZIA GmbH
Goethestraße 2, 10623 Berlin, DEUMaster Data
Basic information of the organization
Manufacture of condiments and seasoningsManufacture of condiments and seasoningsWZ 10.84.0PrimaryWholesale of coffee, tea, cocoa and spicesWholesale of coffee, tea, cocoa and spicesWZ 46.37.0Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Young Hee Han since 2/26/2018 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Young Hee Han
Berlin
€30,000
100.00%
Balance Sheet Accounts
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Financial Report
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HERZIA GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
AnhangI. Allgemeine Angaben zum Unternehmen Die Herzia GmbH hat ihren Sitz in Berlin. Sie ist im Handelsregister des Amtsgerichts Berlin-Charlottenburg unter HR B 193911 eingetragen. II. Allgemeine Angaben zu Inhalt und Gliederung des Jahresabschlusses Der Jahresabschluss der Herzia GmbH wurde nach den Vorschriften des Handelsgesetzbuches der §§ 242 ff. HGB unter Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften (§§ 264 ff. HGB) sowie des GmbHG aufgestellt. Die Bewertung erfolgte nach § 252 Abs. 1 Nr. 2 HGB zu Fortführungswerten. III. Bilanzierungs- und Bewertungsgrundsätze Das Anlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige, der Nutzungsdauer entsprechende Abschreibungen, angesetzt. Bei den Zugängen der geringwertigen Wirtschaftsgüter wurde in Vorjahren von dem Wahlrecht nach § 6 Abs. 2 EStG Gebrauch gemacht und Wirtschaftsgüter bis zu einem Wert in Höhe von 800,00 Euro wurden sofort abgeschrieben. In diesem Geschäftsjahr sind die Abschreibungen der angeschafften Anlagegüter mit einem Wert von 150,00 Euro bis 1.000,00 Euro auf fünf Jahre verteilt worden. Das Umlaufvermögen wurde zu Anschaffungskosten bewertet. Wertberichtigungen waren nicht erforderlich. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten wurden mit den Erfüllungsbeträgen angesetzt. IV. Erläuterungen zur Bilanz 1. Sonstige Vermögensgegenstände In den sonstigen Vermögensgegenständen sind Forderungen mit einer Laufzeit von mehr als einem Jahr in Höhe von 23.348,60 Euro (i.V. 23.348,60 Euro) enthalten. Forderungen gegenüber Gesellschaftern bestehen in Höhe von 69.210,69 Euro (i.V. 37.923,51 Euro). 2. Eigenkapital Das gezeichnete Kapital beträgt 30.000,00 Euro. 3. Verbindlichkeiten a) In den Verbindlichkeiten sind Verbindlichkeiten enthalten aus Steuern in Höhe von 24.278,11 Euro (i. V. 94.753,85 Euro) b) Von den Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr 75.368,68 Euro (i. V. 108.322,76 Euro), eine Restlaufzeit von über einem Jahr 100.715,98 Euro (i. V. 293.329,79 Euro). V. sonstige Pflichtangaben Die durchschnittliche Zahl der während des Geschäftsjahres beschäftigten Arbeitnehmer betrug: 19 Angestellte (i. V. 13) Geschäftsführer war: Frau Young Hee Han, Kauffrau Die Geschäftsführerin hat Alleinvertretungsbefugnis und darf Rechtsgeschäfte mit sich selbst oder mit sich als Vertreter Dritter abschließen.
Berlin, 04.04.2025 gez. Young Hee Han sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 10.04.2025 festgestellt. |
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