Computer consultancy activities
Adrian Management Service GmbH
Mörsenbroicher Weg 193, 40470 Düsseldorf, DEUMaster Data
Basic information of the organization
Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goodsAgents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goodsWZ 46.11.0PrimaryWholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal productsWholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal productsWZ 46.82.2Agents involved in the sale of fuels, ores, metals and industrial chemicalsAgents involved in the sale of fuels, ores, metals and industrial chemicalsWZ 46.12.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Narjes Haghbayan since 12/10/2010 | Managing Director |
Thamaseb Dr. Mazahri Khorzani since 12/10/2010 | 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 |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Adrian Management Service GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020Bilanz zum 31.12.2020Adrian Management Service GmbH Finanzberatung u. ähnl. Dienstleist., DüsseldorfAKTIVA
PASSIVA
Anhang zum Jahresabschluss 31. Dezember 2020I. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss der Adrian Management Service GmbH, Düsseldorf, Amtsgericht Düsseldorf HRB 64670, (kurz: Gesellschaft) zum 31. Dezember 2020 ist nach den gesetzlichen Vorschriften des Handelsgesetzbuches (HGB) und den zusätzlichen Anforderungen des GmbH-Gesetzes aufgestellt. Die Gesellschaft ist eine kleine Kleinstkapitagesellschaft im Sinne des § 267a Abs. 1 HGB. Die für den Vorjahresabschluss angewendeten Gliederungs- und Bewertungsgrundsätze wurden beibehalten. II. Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss wurde entsprechend den Gliederungsvorschriften der §§ 266 ff. HGB aufgestelt. Es enthält sämtliche Vermögensgegenstände, Schulden, Rechnungsabgrenzungsposten, Aufwendungen und Erträge, soweit gesetzlich nichts anderes bestimmt ist. Posten der Aktivseite sind nicht mit Posten der Passivseite, Aufwendungen nicht mit Erträgen verrechnet. Wirtschaftsgüter des beweglichen Sachanlagevermögens werden pro rata temporis abgeschrieben. Die geringwertigen Wirtschaftsgüter (unter € 150) werden direkt abgeschrieben und im Anlagenspiegel als Abgang unterstellt. Forderungen und sonstige Vermögensgegenstände werden unter Berücksichtigung aller erkennbaren Risiken zu Nominalwerten bewertet. Liquide Mittel werden zu Nominalwerten angesetzt. Die sonstigen Rückstellungen erfassen alle erkennbaren Risiken und ungewisse Verbindlichkeiten und sind mit dem Erfüllungsbetrag bewertet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist (§ 253 Abs. 1 Satz 2 HGB). Rückstellungen mit einer Restlaufzeit von mehr als einem Jahr werden mit dem ihrer Restlaufzeit Arbeitnehmer Die Gesellschaft verfügte im Geschäftsjahr 2020 über durchschnittlich 3 Arbeitnehmer. Größenabhängige Erleichterungen Die Gesellschaft hat von größenabhängigen Erleichterungen im Sinne des § 288 Abs. 1 HGB Gebrauch gemacht. Ergebnisverwendung Es wird vorgeschlagen, den ausgewiesenen Jahresfehlbetrag in Höhe von € 33.761,85 auf neue Rechnung vorzutragen.
Düsseldorf, den 23. Juni 2022 Adrian Management Service GmbH gez. Dr. Thamaseb Mazahri Khorzani gez. Narjes Haghbayan |
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Computer consultancy activities
Management of non-residential real estate on a fee or contract basis
Wholesale of wood in the rough and sawn timber
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On-demand passenger transport service activities by vehicle with driver
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Management activities of other holding companies
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Provision of other services for non-artistic events
Wholesale of fruit and vegetables
Public relations and communication activities
Manufacture of sports goods
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Manufacture of power-driven hand tools
Activities of holding companies
Consulting architectural activities in town, city and regional planning
Buying and selling of own non-residential real estate
Computer consultancy activities
Wholesale of bicycles, e-bikes and their parts and accessories
Rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharing
Activities of tax consultants, agents in tax matters and tax consulting companies
Development of building projects for residential buildings
Activities of real estate agencies relating to non-residential real estate
Agents involved in the sale of perfume, cosmetics and cleaning materials
Wholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal products
Service activities incidental to air transportation n.e.c.
Engineering activities for technical building equipment
Activities of tax consultants, agents in tax matters and tax consulting companies
Engineering activities for technical building equipment
Distilling, rectifying and blending of spirits
Activities of agents involved in the wholesale of motor vehicles
Wholesale of china and glassware
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
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Current insolvency proceedings
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