BKS Blechschmidt Kuper Steuerberater GmbH
Same addressActivities of tax consultants, agents in tax matters and tax consulting companies
CSN CLEAN-SERVICE-NORD GmbH
Hermannstraße 10, 20095 Hamburg, DEUMaster Data
Basic information of the organization
Wholesale of detergents and cleaning materialsWholesale of detergents and cleaning materialsWZ 46.44.2PrimaryGeneral cleaning of buildingsGeneral cleaning of buildingsWZ 81.21.0Other building and industrial cleaning activities n.e.c.Other building and industrial cleaning activities n.e.c.WZ 81.22.2
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 |
|---|---|
Yasmin Hakimi since 8/28/2009 | Managing Director |
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 |
|---|---|
Nabila Hakimi | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Nabila Hakimi
Oststeinbek
€25,000
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
CSN CLEAN-SERVICE-NORD GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
AnhangAllgemeine Angaben Der Jahresabschluss der Gesellschaft wurde auf der Grundlage der Rechnungsvorschriften des Handelsgesetzbuches sowie den einschlägigen Vorschriften des GmbHG und der Satzung aufgestellt. Nach den in § 267 HGB angegebenen Größenklassen, ist die Gesellschaft eine kleine Kapitalgesellschaft. Bei der Aufstellung des Jahresabschlusses hat die Gesellschaft von den größenabhängigen Erleichterungen für kleine Kapitalgesellschaften gemäß §§ 274 a und 288 HGB Gebrauch gemacht. Gemäß § 264 Abs. 1 HGB stellt die Gesellschaft keinen Lagebericht auf. Angaben zu den Bilanzierungs- und Bewertungsmethoden Die Gliederung des Jahresabschlusses entspricht den Vorschriften des HGB unter besonderer Beachtung des § 266 HGB. Die Bilanzierungs- und Bewertungsmethoden zeigen sich unverändert zum Vorjahr. Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und sofern sie der Abnutzung unterlagen um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar um planmäßige Abschreibung vermindert. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Der Betrag der Forderungen ist innerhalb eines Jahres fällig. Die Rückstellungen wurden für ungewisse Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Von den Verbindlichkeiten in Höhe von insgesamt 1.652.424,47 € sind 852.424,47 € innerhalb eines Jahres fällig. Die Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren betragen 800.000,00 € Sonstige Angaben Bilanz und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage zutreffend wieder. Die Geschäftsführung schlägt vor, den Bilanzgewinn in Höhe von 355.396,26 €, bestehend aus dem Gewinnvortrag in Höhe von 313.962,12 € sowie dem Jahresüberschuss in Höhe von 41.434,14 € auf neue Rechnung vorzutragen. Während des Geschäftsjahres 2022 war als Geschäftsführer der Gesellschaft Frau Yasmin Hakimi, Kauffrau bestellt. Der Geschäftsführer ist alleinvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit. Hamburg, 12.03.2024 Geschäftsführerin Yasmin Hakimi Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 12.3.2024. |
|||||||||||||||||||||||||||||||||||||||||||||||||||
News & Media Coverage
Latest news articles and media mentions
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)
Organizations at this Address
Other companies registered at or near this business location
99 nearby organizations
HVB Services GmbH
Same addressActivities of holding companies
HCH Highchem Holding GmbH & Co. KG
Same addressBrackebusch Holding GmbH
Same addressManagement activities of other holding companies
HCH Highchem Verwaltungs GmbH
Same addressActivities of holding companies
HCH High Chem Hamburg GmbH
Same addressWholesale of chemical products
Matthias Meyer Holding GmbH
Same addressManagement activities of other holding companies
DESCO GmbH
15mConstruction of industrial facilities, except buildings
Wholesale of tobacco products
Computer consultancy activities
Manufacture of household articles of plastics
Wholesale of machinery for the textile industry and of sewing and knitting machines
Buying and selling of own non-residential real estate
Advertising agencies
Wholesale of iron ores, iron, steel and ferrous semi-finished metal products
Wholesale of chemical products
Wholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal products
Activities of agents involved in the sale of clothing accessories
STAMET GmbH
15mAgents involved in the sale of ships and aircraft
Wholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal products
Activities of tax consultants, agents in tax matters and tax consulting companies
Wholesale of solid, liquid and gaseous fuels and related products
HamChem GmbH
15mWholesale of chemical products
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Wholesale of pharmaceutical goods
Wholesale of audio and video equipment
Media representation
Advanced vocational training, schools for continuing vocational training
Enklar GmbH
29mComputer consultancy activities
Siglos GmbH
29mWholesale of pharmaceutical goods
Management activities of other holding companies
Provision of other services for non-artistic events
Wholesale of paint and varnish
Management activities of other holding companies
Wholesale of textiles
Institutions for factoring activities
Activities of holding companies
Computer consultancy activities
Activities of insurance brokers
Storage of gas as part of network supply services
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Activities of brokers and agents for electric power and natural gas
Production of electricity from renewable sources for distribution
Manufacture of turbines
Operation of ports, harbours and piers
Activities of agents involved in the wholesale of motor vehicles
Activities of holding companies
Production of electricity from renewable sources for distribution
Management activities of other holding companies
Wholesale of perfume and cosmetics
Management of non-residential real estate on a fee or contract basis
Computer consultancy activities
Buying and selling of own non-residential real estate
Wholesale of iron ores, iron, steel and ferrous semi-finished metal products
Activities of holding companies
Activities of trust, estate and agency accounts
Francis GmbH
50mManagement activities of other holding companies
Activities of holding companies
Activities of holding companies
Activities of holding companies
Activities of holding companies
Buying and selling of own non-residential real estate
Activities of holding companies
Manufacture of sports goods
AYYA AG
50mManagement activities of other holding companies
Activities of holding companies
Extracurricular care for school children (excluding youth work)
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Wholesale of perfume and cosmetics
Activities of holding companies
Fund management activities
Management activities of other holding companies
Management activities of other holding companies
Management activities of other holding companies
Activities of savings banks
Management activities of other holding companies
Activities of holding companies
Activities of holding companies
Activities of holding companies
Management activities of other holding companies
Activities of holding companies
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.