Netrix Handelsgesellschaft mbH

Willy-Brandt-Platz 2, 12529 Schönefeld, DEU

Master Data

Basic information of the organization

Registry

Registered

2/9/2022

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 46.46.2PrimaryRetail sale of other medical and orthopaedic goodsRetail sale of other medical and orthopaedic goodsWZ 47.74.2Wholesale of pharmaceutical goodsWholesale of pharmaceutical goodsWZ 46.46.1

Purpose

Der Handel mit Medizinprodukten, Praxiszubehör und Ausstattung sowie der Import und Export von: persönlicher Schutzausrüstung (Schnelltest, FFP2 Masken, Handschuhe etc.), zahnärztlichen Medizinprodukten, Verbauchsmaterialien (Einwegartikel aller Art wie: Papierhandtücher, Becher, Servietten etc.), Praxiszubehör (Zangen, Skalpell, Handstück etc.), Praxisausstattung (Stühle, Schränke, Bohrstationen etc.), Medizininstrumente (rotierende Instrumente für Zahnarztpraxen und -labore, Bohrer, Fräsen, Polierer etc.).

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	Entry Date
Patrick Herholz since 8/15/2022	Managing Director	8/15/2022

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
Patrick Herholz	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Patrick Herholz

12349 Berlin

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Profit and Loss Accounts

Profit and loss accounts extracted from public financial statements

Account

Financial Report

Official financial statements and annual reports

Netrix Handelsgesellschaft mbH

Schönefeld

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	31.429,07	0,00
I. Immaterielle Vermögensgegenstände	0,00	0,00
II. Sachanlagen	31.429,07	0,00
III. Finanzanlagen	0,00	0,00
B. Umlaufvermögen	263.255,36	141,89
I. Vorräte	62.596,31	0,00
II. Forderungen und sonstige Vermögensgegenstände	189.429,17	141,89
III. Wertpapiere	0,00	0,00
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	11.229,88	0,00
C. Rechnungsabgrenzungsposten	0,00	0,00
D. Aktive latente Steuern	0,00	0,00
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung	0,00	0,00
Summe Aktiva	294.684,43	141,89

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	-26.468,13	22.652,20
I. Gezeichnetes Kapital / Kapitalkonto / Kapitalanteile	25.000,00	25.000,00
II. Kapitalrücklage	0,00	0,00
III. Gewinnrücklagen/Ergebnisrücklagen	0,00	0,00
IV. Verlustvortrag	2.347,80	0,00
V. Jahresfehlbetrag	49.120,33	2.347,80
B. Rückstellungen	1.431,00	1.601,00
C. Verbindlichkeiten	329.096,56	888,69
D. Rechnungsabgrenzungsposten	0,00	0,00
E. Passive latente Steuern	0,00	0,00
Summe Passiva	304.059,43	25.141,89

Gewinn- und Verlustrechnung

	1.1.2022 - 31.12.2022 EUR	1.1.2021 - 31.12.2021 EUR
1. Umsatzerlöse	1.156.065,24	0,00
2. Erhöhung oder Verminderung des Bestandes an fertigen und unfertigen Erzeugnissen	0,00	0,00
3. andere aktivierte Eigenleistungen	0,00	0,00
4. sonstige betriebliche Erträge	0,01	0,00
5. Materialaufwand	-1.054.620,95	0,00
6. Personalaufwand	-81.217,40	0,00
7. Abschreibungen	-4.972,14	0,00
8. sonstige betriebliche Aufwendungen	-64.365,09	-2.347,80
9. Erträge aus Beteiligungen	0,00	0,00
10. Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens	0,00	0,00
11. sonstige Zinsen und ähnliche Erträge	0,00	0,00
12. Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens	0,00	0,00
13. Zinsen und ähnliche Aufwendungen	0,00	0,00
14. Steuern vom Einkommen und vom Ertrag	0,00	0,00
15. sonstige Steuern	-10,00	0,00
Jahresfehlbetrag	49.120,33	2.347,80

Anhang

Firmenname laut Registergericht: NetrixHandelsgesellschaft mbH

Firmensitz laut Registergericht: Schönefeld

Registergericht: Amtsgericht Cottbus

Handelsregisternummer: HRB 16543 CB

sonstige Berichtsbestandteile

Berlin, 23.06.2024

gez. Patrick Herholz

Der Jahresabschluss wurde am 23.06.2024 festgestellt

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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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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Netrix Handelsgesellschaft mbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Profit and Loss Accounts

Financial Report

Netrix Handelsgesellschaft mbH

Schönefeld

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Gewinn- und Verlustrechnung

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings