IdeenPlan Bau GmbH
Same addressPlastering
Walma Handel GmbH
Max-Planck-Straße 9, 63303 Dreieich, DEUMaster Data
Basic information of the organization
Wholesale of electrical household appliancesWholesale of electrical household appliancesWZ 46.43.2PrimaryWholesale of meat and meat productsWholesale of meat and meat productsWZ 46.32.1Wholesale of flour and cereals productsWholesale of flour and cereals productsWZ 46.38.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Fatima Taher since 9/22/2011 | Managing Director |
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 |
|---|---|
Fatima Taher | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Fatima Taher
63128 Dietzenbach
€25,000
100.00%
Financial Report
Official financial statements and annual reports
Walma-Dreieich Handel GmbHDreieichJahresabschluss zum Geschäftsjahr vom 31.05.2011 bis zum 31.12.2011BILANZ
ANHANGWalma-Dreieich Handel GmbH, Dreieich für das Geschäftsjahr 2011 I. Allgemeine Angaben zum Jahresabschluss Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen GmbH gemäß § 267 Abs. 1 HGB auf. Der Jahresabschluss wurde unter Berücksichtigung der gesetzlichen Bestimmungen des Handelsgesetzbuches aufgestellt. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Die immateriellen Vermögensgegenstände wurden zu Anschaffungskosten, vermindert um lineare Abschreibungen (bei einer betriebsgewöhnlichen Nutzungsdauer von bis zu drei Jahren), bewertet. Das Sachanlagevermögen wurde zu Anschaffungskosten, vermindert um lineare Abschreibungen (Nutzungsdauer zwischen drei und zehn Jahren) angesetzt. Die Forderungen aus Lieferungen und Leistungen wurden mit den Nennwerten angesetzt. Die flüssigen Mittel wurden mit dem Nennwert angesetzt. Die Steuerrückstellungen und die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. III. Angaben zur Bilanz Das Stammkapital der Gesellschaft beträgt zum 31. Dezember 2011 EUR 25.000,- und ist in Höhe von EUR 12.600,- eingezahlt. Sämtliche Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. IV. Sonstige Angaben Der Jahresabschluss zum 31. Dezember 2011 weist einen Jahresfehlbetrag von EUR 26.159,32 aus. Im Geschäftsjahr 2011 erfolgte die Geschäftsführung der Gesellschaft durch die Geschäftsführerin: - Frau Fatima Taher, Frankfurt
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30.06.2012 |
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