Auta Marocchi Intermodal GmbH
Same addressIntermediation service activities for freight transport
Canali GmbH
Theresienstraße 19, 80333 München, DEUMaster Data
Basic information of the organization
Wholesale of textilesWholesale of textilesWZ 46.41.0PrimaryActivities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1Retail sale of textilesRetail sale of textilesWZ 47.51.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Marco Mariani since 1/28/2021 | 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 |
|---|---|
Canali Holding S.p.A. | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Canali Holding S.p.A.
Italy
€300,000
100.00%
Balance Sheet Accounts
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Financial Report
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Canali GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz zum 31.12.2023Canali GmbH Handelsvertretung und Vertrieb von Bekleidungsprod, MünchenAKTIVA
PASSIVA
Handelsrecht ANHANGA. ALLGEMEINE ERLÄUTERUNGEN 1. Allgemeines Bei der Canali GmbH mit Sitz in München handelt es sich um eine kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB. Die Gesellschaft ist unter der Nummer HRB 215942 im Register des Amtsgerichts München eingetragen. Von den größenabhängigen Erleichterungen nach § 266 Abs. 1 S. 3, §§ 276 und 288 HGB wurde teilweise Gebrauch gemacht. 2. Gliederung Die Bilanz und Gewinn- und Verlustrechnung sind wie im Vorjahr nach den Bestimmungen der §§ 266 und 275 HGB gegliedert. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt. 3. Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss wurde unter Berücksichtigung der generellen Ansatz- und Bewertungsvorschriften der §§ 246 bis 251 und §§ 252 bis 256 a HGB sowie unter der Berücksichtigung der besonderen Ansatz- und Bewertungsvorschriften für kleine Kapitalgesellschaften der §§ 268 bis 274 a HGB aufgestellt. Die Sachanlagen wurden zu Anschaffungskosten aktiviert und planmäßig linear abgeschrieben. Die Forderungen aus Lieferungen und Leistungen sowie die sonstigen Vermögensgegenstände wurden mit dem Nennwert angesetzt. Bei der Bemessung der Rückstellungen haben wir allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Sie wurden mit den Beträgen der voraussichtlichen Inanspruchnahme angesetzt. Die Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt. B. ANGABEN ZUR BILANZ 1. Angaben zu Aktiva Unter der Position Forderungen sind Forderungen gegen Gesellschafter in Höhe von € 147.215,15 (Vj. € 141.250,22) enthalten. 2. Angaben zu Passiva Sämtliche Verbindlichkeiten sind innerhalb von einem Jahr fällig. C. SONSTIGE ANGABEN 1. Mitarbeiter Die Gesellschaft beschäftigte im Geschäftsjahr 2023 durchschnittlich zwei Mitarbeiter. 2. Mitglieder der Geschäftsführung Im Geschäftsjahr waren zu einzelvertretungsberechtigten Geschäftsführern bestellt: Herr Marco Mariani, geschäftsführender Finanzleiter 3. Konzernangaben Den Konzernabschluss für den größten und kleinsten Kreis von Unternehmen, in den die Gesellschaft einbezogen ist, stellt die Canali Holding S.p.A. mit Sitz in Triuggio - Italien auf. Der Konzernabschluss wird im Registro Imprese in Monza (MB) / Italien veröffentlicht.
München, den 18.03.2024 Marco Mariani FESTSTELLUNG Der Jahresabschluss wurde der Gesellschafterversammlung am 18.03.2024 vorgelegt und festgestellt. |
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