Oekopack GmbHLiquidated

40549 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Registered

12/23/2008

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 46.15.5PrimaryAgents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1Wholesale of bicycles, e-bikes and their parts and accessoriesWholesale of bicycles, e-bikes and their parts and accessoriesWZ 46.49.2

Purpose

Die Durchführung von Handelsgeschäften, insbesondere Belieferung mit und Vertrieb von Produkten (z.B. Tragetaschen) und Dienstleistungen, sowohl in Deutschland als auch im Ausland, sowohl als Direktbelieferer, Händler (Im- und Export), auf Provisionsbasis oder als Spediteur.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Djamal Bellehchili since 12/23/2008	Managing Director	12/23/2008

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
LY ECO LIMITED	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

LY ECO LIMITED

HKG

€26,000

100.00%

Financial Report

Official financial statements and annual reports

Oekopack GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.07.2012 bis zum 30.06.2013

Bilanz zum 30. Juni 2013

Aktiva

		30.06.2013 €	30.06.2012 €
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		170.488,08	35.526,29
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		40.529,53	61.209,63
		211.017,61	96.735,92
Passiva
	€	30.06.2013 €	30.06.2012 €
A. Eigenkapital
I. Gezeichnetes Kapital	26.000,00		26.000,00
II. Kapitalrücklage	4.000,00		4.000,00
III. Gewinn- / verlustvortrag	- 2.932,56		- 13.090,71
IV. Jahresüberschuss	19.416,52	46.483,96	10.158,15
B. Rückstellungen		15.467,00	2.650,00
C. Verbindlichkeiten		149.066,65	67.018,48
		211.017,61	96.735,92

Anhang zum 30. Juni 2013

I. Allgemeine Angaben

Der Jahresabschluss wurde auf der Grundlage der Gliederungs-, Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften wurden die Regelungen des GmbH-Gesetzes beachtet.

Im einzelnen waren dies folgende Grundsätze und Methoden:

1. Gliederungsgrundsätze

•	Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt.
•	Der Grundsatz der Darstellungsstetigkeit wurde beachtet.
•	Die Vorjahreszahlen sind zutreffend angegeben.
•	Vermerke zu den Restlaufzeiten sind - soweit erforderlich - im Anhang aufgenommen.

2. Bilanzierungs- und Bewertungsgrundsätze

Der Warenbestand wurde zu Anschaffungskosten angesetzt.

Die Forderungen aus Lieferungen und Leistungen und die Bankguthaben wurden zum Nennwert angesetzt.

Das Stammkapital wird entsprechend der Eintragung im Handelsregister in Höhe von 26.000 € und damit zum Nennwert ausgewiesen.

Bei Bildung der sonstigen Rückstellungen wurde den erkennbaren Risiken und ungewissen Verbindlichkeiten angemessen Rechnung getragen. Sie wurden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Die sonstigen Rückstellungen betreffen die Aufwendungen für die Erstellung des Jahresabschlusses.

Die Verbindlichkeiten wurden im übrigen mit dem Rückzahlungsbetrag angesetzt. Die Restlaufzeit liegt unter einem Jahr.

II. Sonstige Pflichtangaben

Die Geschäftsführung erfolgte im abgelaufenen Geschäftsjahr durch Hern Djamal Bellehchili.

Neben dem Geschäftsführer wurden im Geschäftsjahr keine weiteren Mitarbeiter beschäftigt.

Düsseldorf, im Dezember 2013

Djamal Bellehchili, Geschäftsführer

Der Jahresabschluss wurde am 20.12.2013 festgestellt.

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