SI Commerce GmbHLiquidated

14167 Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

2/22/2012

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

Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1PrimaryActivities of agents involved in non-specialised wholesaleActivities of agents involved in non-specialised wholesaleWZ 46.19.0Agents involved in the sale of perfume, cosmetics and cleaning materialsAgents involved in the sale of perfume, cosmetics and cleaning materialsWZ 46.18.7

Purpose

Die Vermittlung von Speditionsund Logistikdienstleistungen, Groß- und Einzelhandel, Export, Import und Vertrieb von Konsumgütern aller Art sowie jegliche Tätigkeiten, die dem vorgenannten Zweck förderlich sind.

History

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Management

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Name	Role	Entry Date
Hyunchul Chang since 5/2/2022	Liquidator	5/2/2022

Financial Report

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SI Commerce GmbH

Luckenwalde

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Sachanlagen		4.602,00		6.508,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		24.140,41		2.841,32
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		21.523,81		76.764,43
Summe Aktiva		50.266,22		86.113,75

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00		25.000,00
II. Kapitalrücklage		0,00		58.000,00
III. Gewinnvortrag/Verlustvortrag		-544,19		-55.760,93
IV. Jahresüberschuss/Jahresfehlbetrag		17.025,50		55.216,74
B. Rückstellungen		7.016,21		1.900,00
C. Verbindlichkeiten		1.768,70		1.757,94
Summe Passiva		50.266,22		86.113,75

ANHANG

Allgemeine Angaben zur Bilanzierung und Bewertung

Der Jahresabschluss der SI Commerce GmbH (Sitz: Luckenwalde, HRB 22478 P, Amtsgericht Potsdam) für das Geschäftsjahr 2016 wurde nach den handelsrechtlichen Vorschriften für kleine Kapitalgesellschaften aufgestellt. Nach den in § 267 Abs. 1 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren (§ 275 Abs. 2 HGB) aufgestellt.

Sachanlagen wurden zu den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen, angesetzt.

Forderungen und sonstige Vermögensgegenstände sind zu Nennwerten angesetzt. Einzel- und Pauschalwertberichtigungen wurden im Berichtsjahr nicht vorgenommen. Bank- und Kassenbestände wurden zum Nominalbetrag bewertet.

Die Rückstellungen decken angemessen alle erkennbaren und ungewissen Verpflichtungen. Die Verbindlichkeiten sind zu ihrem Erfüllungsbetrag passiviert.

Luckenwalde, den 01. Dezember 2017

gez. Chang, Geschäftsführer

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 01. Dezember 2017

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