Flowspa GmbH
Same addressWholesale of plumbing and heating equipment and supplies
Expo Seven GmbH
Wiesenstraße 51, 40549 Düsseldorf, DEUMaster Data
Basic information of the organization
Wholesale of agricultural machinery, equipment and suppliesWholesale of agricultural machinery, equipment and suppliesWZ 46.61.0PrimaryAgents involved in the sale of agricultural machinery and equipmentAgents involved in the sale of agricultural machinery and equipmentWZ 46.14.4Wholesale of fruit and vegetablesWholesale of fruit and vegetablesWZ 46.31.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Stefan Schmidt since 2/15/2016 | 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 (2)
| Name | Ownership |
|---|---|
| 50.00% | |
Sylke Ida Lina Schmidt | 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Sylke Ida Lina Schmidt
Haderer Straße 5, 28259 Bremen
€12,500
50.00%
Balance Sheet Accounts
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Financial Report
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Expo Seven GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Handelsbilanz
Anhang
1.
Allgemeine Angaben zum Jahresabschluss
2. Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr und des Vorjahres betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. 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 Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 235.397,93 EUR (Vorjahr: 262.211,00 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 200.000,00 EUR (Vorjahr: 200.000,00 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 6,00. Unterschrift der Geschäftsführung Düsseldorf, den 26. März 2025 Expo Seven GmbH Geschäftsführung (Stefan Schmidt) sonstige Berichtsbestandteile
Angaben zur Feststellung:
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