AS ServiceGroup GmbH

Ober der Röth 4, 65824 Schwalbach am Taunus, DEU

Master Data

Basic information of the organization

Registry

Koc & Altiparmak GmbHAS Service & Logistics Forwarding GmbHAS Service & Logistics Freight Forwarding GmbH

Registered

7/18/2016

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

All other business support service activities n.e.c.All other business support service activities n.e.c.WZ 82.99.9PrimaryLogistics service activitiesLogistics service activitiesWZ 52.25.0Other landscape and garden service activitiesOther landscape and garden service activitiesWZ 81.30.2

Purpose

Import und Export von verpackten, nicht zulassungspflichtigen Waren im Bereich Food und non-Food sowie die Erbringung von nicht zulassungspflichtigen Dienstleistungen im Bereich Transport, Lagerung, die Entwicklung, der Support und die Vermarktung von Software und Hardware sowie Betriebssystemlösungen im Bereich Lagerlogistik sowie Dienstleistungen im Bereich Krankentransporte, Gebäudereinigung, Glasreinigung, Industriereinigung, Gebäudemanagement, Gartenarbeit, Winterdienst, Trockenbau und Abbrucharbeiten.

Financial Overview

Indicators extracted from public financial statements

History

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No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Mahmut Altun since 8/17/2022	Managing Director	8/17/2022

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
Mahmut Altun	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Mahmut Altun

Frankfurt am Main

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

AS ServiceGroup GmbH (vormals: AS Service & Logistics Freight Forwarding GmbH)

Schwalbach am Taunus

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	27.778,00	10.088,00
I. Immaterielle Vermögensgegenstände	1,00	1,00
II. Sachanlagen	27.777,00	10.087,00
B. Umlaufvermögen	241.095,29	127.399,88
I. Vorräte	5.100,00	5.100,00
II. Forderungen und sonstige Vermögensgegenstände	144.527,56	85.908,45
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	91.467,73	36.391,43
C. Nicht durch Eigenkapital gedeckter Fehlbetrag / nicht durch Vermögenseinlagen gedeckter Verlustanteil / nicht durch Vermögenseinlagen gedeckte Entnahmen	55.901,43	63.532,24
Summe Aktiva	324.774,72	201.020,12
Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. gezeichnetes Kapital	25.000,00	25.000,00
B. Verlustvortrag	88.532,24	42.570,21
C. Jahresüberschuss	7.630,81	-45.962,03
D. Nachrichtlich: nicht gedeckter Fehlbetrag (Passivausweis)	55.901,43	63.532,24
E. Rückstellungen	1.600,00	1.600,00
F. Verbindlichkeiten	323.174,72	199.420,12
davon mit einer Restlaufzeit bis zu einem Jahr	319.604,71	195.850,11
davon mit einer Restlaufzeit von mehr als einem Jahr	3.570,01	3.570,01
Summe Passiva	324.774,72	201.020,12

Anhang

Rechtliche Verhältnisse

Firmenname laut Registergericht:	AS ServiceGroup GmbH
Ort des Firmensitzes:	65824 Schwalbach
Registereintrag:	Handelsregister Abteilung B
Registergericht:	Königstein
Register-Nr.:	10993

sonstige Berichtsbestandteile

Rechtliche Verhältnisse

Firmenname laut Registergericht:	AS ServiceGroup GmbH
Ort des Firmensitzes:	65824 Schwalbach
Registereintrag:	Handelsregister Abteilung B
Registergericht:	Königstein
Register-Nr.:	10993

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