Crystall Clima Handels GmbHLiquidated

12347 Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

9/14/2015

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

Agents involved in the sale of plumbing and heating equipment and supplies, air conditioningAgents involved in the sale of plumbing and heating equipment and supplies, air conditioningWZ 46.13.3PrimaryTrade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3Wholesale of plumbing and heating equipment and suppliesWholesale of plumbing and heating equipment and suppliesWZ 46.84.2

Purpose

Der Handel mit Elementen für Klimasysteme, Zubehörteilen für Heizung-, Lüftung- und Kühlsystemen, Baustoffen und Bauelementen. Ferner die Zusammenführung und Verkauf von technologischen Entwicklungen, Betreuung von Bauvorhaben zur Integration von Klimasystemen sowie der Vertrieb von Gebäude- und Haustechnik.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Yulia Chernova since 9/14/2015	Managing Director	9/14/2015
Bronislava, geb. Trosman Kreps since 9/14/2015	Procura	9/14/2015

Beneficial Owners

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

Beneficial owner data is only accessible to registered users.

Shareholders

Company ownership and partner structure

4 shareholders

GmbH structure

2 of 4 shown

Yulia Chernova

Winkler Str. 4 b, 14193 Berlin

€7,500

30.00%

Bronislava Kreps

Am Petersberg 26, 14195 Berlin

€7,500

30.00%

Financial Report

Official financial statements and annual reports

Crystall Clima Handels GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 27.07.2015 bis zum 31.12.2015

Bilanz

Aktiva
	31.12.2015 EUR	27.7.2015 EUR
A. Anlagevermögen	300.000,00	0,00
I. Finanzanlagen	300.000,00	0,00
B. Umlaufvermögen	16.963,73	22.500,00
I. Vorräte	4.588,65	0,00
II. Forderungen und sonstige Vermögensgegenstände	3.672,64	0,00
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	8.702,44	22.500,00
Bilanzsumme, Summe Aktiva	316.963,73	22.500,00

Passiva
	31.12.2015 EUR	27.7.2015 EUR
A. Eigenkapital	21.963,73	22.500,00
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-2.500,00	-2.500,00
2. eingefordertes Kapital	22.500,00	22.500,00
II. Jahresfehlbetrag	536,27	0,00
B. Verbindlichkeiten	295.000,00	0,00
Bilanzsumme, Summe Passiva	316.963,73	22.500,00

Anhang

zum Jahresabschluss zum 31.12.2015 der Crystall Clima Handels GmbH

Allgemeine Angaben

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2015 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaft 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 Lageberichtes wurde aufgrund des
§ 264 Abs. 1 S. 3 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

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

Der Wertansatz der Sachanlagen berechnet sich aus den Anschaffungskosten, vermindert um die planmäßige Abschreibung.

Einzelangaben

Die planmäßige Abschreibung erfolgte linear oder degressiv in der steuerlich zulässigen Höhe unter Beachtung der branchenüblichen oder betriebsbedingten Nutzungsdauer.

Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410,00 € wurden im Zugangsjahr voll abgeschrieben.

Außerplanmäßige Abschreibungen oder Wertberichtigungen wurden in 2015 nicht vorgenommen.

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

Sonstige Pflichtangaben

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte geführt von:

Yulia Chernova, Berlin 27.07.2015-31.12.2015

Berlin, den 10.03.2017

sonstige Berichtsbestandteile

Berlin, den 10.03.2017
gez. Yulia Chernova

Angaben zur Feststellung:
Der Jahresabschluss wurde am 10.03.2017 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Crystall Clima Handels GmbHLiquidated

Master Data

History

Management

Beneficial Owners

Shareholders

Financial Report

Crystall Clima Handels GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 27.07.2015 bis zum 31.12.2015

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings