iwb Verwaltungs-GmbH Projektplanung 2
Same addressManagement activities of other holding companies
Pam Cosmetics GmbH
Kajen 12, 20459 Hamburg, DEUMaster Data
Basic information of the organization
Manufacture of perfumes and toilet preparationsManufacture of perfumes and toilet preparationsWZ 20.42.0PrimaryWholesale of perfume and cosmeticsWholesale of perfume and cosmeticsWZ 46.45.0Retail sale of cosmetic and toilet articlesRetail sale of cosmetic and toilet articlesWZ 47.75.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Pamela Leonie Reif since 8/24/2022 | Managing Director |
Jannik Stuhlmann since 8/24/2022 | Managing Director |
Julius Martin Kaiser-Wolf since 8/24/2022 | Managing Director |
Beneficial Owners
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Shareholders
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2 shareholders
GmbH structure
Rosy Wave GmbH
Germany
€18,725
74.90%
Goodlife Company GmbH
Germany
€6,275
25.10%
Balance Sheet Accounts
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Financial Report
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Pam Cosmetics GmbHKarlsruheJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Bewertung erfolgte unter dem Aspekt der Unternehmensfortführung (Going Concern Prinzip). Die Vorräte wurden zu den aktuellsten Anschaffungs- bzw. Herstellungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände sind unter Berücksichtigung aller erkennbaren Risiken zu Anschaffungskosten bewertet worden. Bei den Forderungen aus Lieferungen und Leistungen berücksichtigt eine Pauschalwertberichtigung von 1 % das latente Ausfallrisiko. Liquide Mittel wurden mit ihren Nennwerten angesetzt. Rechnungsabgrenzungsposten wurden für Ausgaben vor dem Bilanzstichtag, die wirtschaftlich einer bestimmten Zeit nach dem Stichtag zuzuordnen sind, gebildet. Das gezeichnete Kapital wurde mit dem Nennwert bewertet. Die Rückstellungen wurden für alle ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Sie wurden mit dem Erfüllungsbetrag bewertet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Sämtliche Forderungen und sonstige Vermögensgegenstände haben eine Restlaufzeit von bis zu einem Jahr. Sonstige Angaben Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0 (Vorjahr 0).
Karlsruhe, den 28. August 2024 gez. Jannik Stuhlmann gez. Julius Kaiser-Wolf gez. Pamela Leonie Reif sonstige Berichtsbestandteile
Angaben zur Feststellung:
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