Zero One Factory GmbH

Master Data

Basic information of the organization

Registry

Registered

6/29/2018

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

Agents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5PrimaryInstitutions for factoring activitiesInstitutions for factoring activitiesWZ 64.92.1Wholesale of machine toolsWholesale of machine toolsWZ 46.62.0

Purpose

Dienstleistungen für Händler und Verkäufer im Bereich eCommerce Marktplätzen.

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
Bastian Littek since 3/12/2020	Managing Director	3/12/2020
Lennard Grewe since 6/29/2018	Managing Director	6/29/2018

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Bastian LittekMarketplace Maniacs GmbH+1	75.00%
Lennard GreweMarketplace Maniacs GmbH	25.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Marketplace Maniacs GmbH

Germany

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Zero One Factory GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Umlaufvermögen	807.060,29	872.308,26
I. Forderungen und sonstige Vermögensgegenstände	383.780,01	468.708,91
davon mit einer Restlaufzeit von mehr als einem Jahr	100.925,27	65.432,90
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	423.280,28	403.599,35
B. Nicht durch Eigenkapital gedeckter Fehlbetrag	355.803,87	239.359,11
Aktiva	1.162.864,16	1.111.667,37

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	0,00	0,00
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	264.359,11	136.626,01
III. Jahresfehlbetrag	116.444,76	127.733,10
IV. nicht gedeckter Fehlbetrag	355.803,87	239.359,11
B. Rückstellungen	19.925,06	19.925,06
C. Verbindlichkeiten	1.142.939,10	1.091.742,31
davon mit einer Restlaufzeit bis zu einem Jahr	1.142.939,10	1.091.742,31
Passiva	1.162.864,16	1.111.667,37

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmensitz laut Registergericht:	München
Registereintrag:	Handelsregister
Registergericht:	München
Register-Nr.:	241924

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Das Anlage- und Umlaufvermögen, das Eigenkapital, die Schulden sowie die Rechnungsabgrenzungsposten wurden in der Bilanz gesondert ausgewiesen und hinreichend aufgegliedert.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bewertet. Allen erkennbaren Risiken wurde durch Einzel- und Pauschalwertberichtigung Rechnung getragen.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Angaben zur Bilanz

Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr

Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 100.925,27 EUR.

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0,0.

Unterschrift der Geschäftsführung

München, 17.04.2024
.......................................................................
Bastian Littek und Lennard Grewe

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 17.04.2024 festgestellt.

News & Media Coverage

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)

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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.

Zero One Factory GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Shareholders

Balance Sheet Accounts

Financial Report

Zero One Factory GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

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