Friese Beteiligungs UG (haftungsbeschränkt)
Same addressActivities of holding companies
Zeves GmbHLiquidated
Bundesallee 66, 12161 Berlin, DEUMaster Data
Basic information of the organization
Agents involved in the sale of telecommunications equipment and electrical and electronic products n.e.c.Agents involved in the sale of telecommunications equipment and electrical and electronic products n.e.c.WZ 46.14.3PrimaryTelecommunication reselling activities and intermediation service activities for telecommunicationTelecommunication reselling activities and intermediation service activities for telecommunicationWZ 61.20.0Agents 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 46.13.3
History
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Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Jürgen Cesarz | 94.80% |
H********* C***** | 5.20% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Jürgen Cesarz
Tabakshof 11, 23730 Sierksdorf
€23,700
94.80%
H********* C*****
—
€1,300
5.20%
Financial Report
Official financial statements and annual reports
Zeves GmbHBerlinJahresabschluss zum 31.12.2008Bilanz
Anhang für das Geschäftsjahr 31.12.2008Allgemeine AngabenGrundlagen der RechungslegungDer vorliegende Jahresabschluss wurde nach den maßgeblichen Vorschriften des Handelsgesetzbuches und denen des GmbH-Gesetzes aufgestellt. Die Bilanz sowie die Gewinn- und Verlustrechnung sind entsprechend den Bestimmungen des HGB gem. §§ 266, 275 HGB gegliedert. Die Darstellung der Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB erstellt. Bilanzierungs- und BewertungsgrundsätzeDie Wertansätze in der Bilanz der Zeves GmbH zum 31.12.2008 wurden unverändert als Bilanzvorträge in neue Rechung übernommen. Die Sachanlagen sind zu Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen entsprechend der Nutzungsdauer angesetzt. Der Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks sind zum Nennwert angesetzt. Die Eigenkapitalpositionen sind mit dem Nennbetrag angesetzt. Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken. Die Steuerberechnung ist auf der Grundlage des Gewinnverwendungsvorschlages erfolgt. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert. Erläuterungen zur BilanzAnteilsbesitz Anteilsbesitzes gem. § 285 Abs. 11 HGB lagen nicht vor. Rechnungsabgrenzungsposten Im Rechnungsabgrenzungsposten ist kein Disagio in Höhe enthalten. Rückstellungen Die sonstigen Rückstellungen betreffen Jahresabschluss- und Steuererklärungskosten. Verbindlichkeiten Die Restlaufzeiten der Verbindlichkeiten gliedern sich wie folgt:
Haftungsverhältnisse Haftungsverhältnisse i. S. d. § 251 HGB haben zum Bilanzstichtag nicht bestanden. Sonstige finanzielle Verpflichtungen Zum Bilanzstichtag bestanden keine sonstigen finanziellen Verpflichtungen. Sonstige Angaben Personalstand Im Geschäftsjahr 2008 war keine Person beschäftigt. Die Berechnung erfolgte methodisch nach § 267 Abs. 5 HGB. Geschäftsführung Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte unverändert bei Herrn Jürgen Cesarz. Die Voraussetzungen des § 264 Abs. 2 Satz 2 HGB liegen hinsichtlich dieses Jahresabschlusses nicht vor. Soweit dieser Anhang keine Angaben über sonstige, nach den §§ 264 ff, 284 ff HGB angabepflichtige Sachverhalte enthält, haben diese im Geschäftsjahr nicht vorgelegen.
Berlin, 24.04.09 Jürgen Cesarz AbschlussbescheinigungDie vorstehende Offenlegungsbilanz nebst Anhang zum 31. Dezember 2008 für Zeves GmbH Bundesallee 66 12161 Berlin wurden aufgrund der von uns gefertigten Buchführung (ADDISON-EDV), der vorgelegten Unterlagen und der uns erteilten Auskünfte erstellt. Die Erleichterungen des § 326 HGB wurden erst bei der Erstellung der Offenlegungsbilanz in Anspruch genommen. Die Prüfung von Wertansätzen im Einzelnen war nicht Bestandteil unseres Auftrages.
Berlin, 24.04.09 Geschäftsführer |
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