ISA Dental GmbH

Feringastraße 6, 85774 Unterföhring, DEU

Master Data

Basic information of the organization

Registry

ZahnHouse Dentalhandel UG (haftungsbeschränkt)ZahnHouse Dentalhandel GmbHArehion II GmbH

Registered

8/6/2010

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

Wholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWZ 46.46.2PrimaryAgents involved in the sale of pharmaceutical and medical goods, dental material, equipment and instruments, material and equipment for hospitals and for nursing care provided to old peopleAgents involved in the sale of pharmaceutical and medical goods, dental material, equipment and instruments, material and equipment for hospitals and for nursing care provided to old peopleWZ 46.18.6Dental practice activitiesDental practice activitiesWZ 86.23.0

Purpose

Handel mit Dentalgeräten und Dentallaborbedarf einschließlich Zahnersatz sowie sämtliche damit zusammenhängende und den Gesellschaftszweck fördernde Geschäfte

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Julian Robin Strosek since 8/6/2010	Managing Director	8/6/2010

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
Julian R. Strosek	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Julian R. Strosek

Berlin

€25,000

100.00%

Financial Report

Official financial statements and annual reports

ZahnHouse Dentalhandel GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

Aktiva
	31.12.2011 EUR	31.12.2010 EUR
A. Umlaufvermögen	121.329,05	66.235,38
I. Forderungen und sonstige Vermögensgegenstände	100.563,14	41.532,59
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	20.765,91	24.702,79
Bilanzsumme, Summe Aktiva	121.329,05	66.235,38

Passiva
	31.12.2011 EUR	31.12.2010 EUR
A. Eigenkapital	25.000,00	500,00
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	0,00	-24.500,00
2. eingefordertes Kapital	25.000,00	500,00
II. Jahresüberschuss/-fehlbetrag	0,00	0,00
B. Rückstellungen	2.500,00	1.500,00
C. Verbindlichkeiten	93.829,05	64.235,38
Bilanzsumme, Summe Passiva	121.329,05	66.235,38

Anhang

I. Allgemeines

Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Von den Erleichterungsvorschriften für Aufstellung und Offenlegung der §§ 266 Abs. 1, 274a, 276, 288 Abs. 1 und 326 HGB macht die Gesellschaft teilweise Gebrauch.

II. Bilanzierungs- und Bewertungsgrundsätze

Die Gliederung von Bilanz und Gewinn- und Verlustrechnung erfolgt gemäß § 266 und § 275 HGB.

Die Forderungen und sonstigen Vermögensgegenstände werden zum Nennwert bewertet.

Die liquiden Mittel werden zum Nennwert angesetzt.

Das Stammkapital entspricht dem Gesellschaftsvertrag und der Eintragung im Handelsregister.

Die Rückstellungen berücksichtigen nach vernünftiger kaufmännischer Beurteilung alle erkennbaren Risiken und ungewisse Verbindlichkeiten.

Verbindlichkeiten werden mit ihrem Erfüllungsbetrag angesetzt.

Die Bilanzierungs- und Bewertungsgrundsätze blieben gegenüber dem Vorjahr grundsätzlich unverändert.

III. Erläuterungen zur Bilanz

Sämtliche Forderungen und Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr.

Es bestehen EUR 38.151,63 Verbindlichkeiten gegenüber Gesellschafter; diese resultieren u. A. aus Umsatzsteuersachverhalten TEUR 19.

Von den sonstigen Verbindlichkeiten entfallen auf Steuerverbindlichkeiten EUR 19.171,70 (Vj. EUR 8.792,78).

IV. Sonstige Angaben

Haftungsverhältnisse im Sinne des § 251 HGB bestehen nicht.

Geschäftsführer:

Herr Julian Strosek, Kaufmann

München, den 05. Oktober 2012

......................................................................
Julian Strosek

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 08.10.2012 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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ISA Dental GmbH

Master Data

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Financial Report

ZahnHouse Dentalhandel GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

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