Whitesides Verwaltungs-GmbH
Same addressActivities of holding companies
Goldene Quelle GmbHLiquidated
10787 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of perfume and cosmeticsWholesale of perfume and cosmeticsWZ 46.45.0PrimaryAgents involved in the sale of perfume, cosmetics and cleaning materialsAgents involved in the sale of perfume, cosmetics and cleaning materialsWZ 46.18.7Retail sale of cosmetic and toilet articlesRetail sale of cosmetic and toilet articlesWZ 47.75.0
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Management
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| Name | Role |
|---|---|
Vadim Shelikhov since 1/18/2018 | Liquidator |
Financial Report
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Goldene Quelle GmbHBerlin (vormals: Leipzig)Jahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BILANZ
ANHANG
Der vorliegende Jahresabschluss wurde auf Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches unter Berücksichtigung der zulässigen steuerlichen Bewertungsvorschriften aufgestellt. Die Sachanlagen sind mit den Anschaffungs- bzw. Herstellungskosten vermindert um planmäßige Abschreibungen angesetzt. Wo die Voraussetzungen vorliegen, werden Abschreibungen nach steuerlichen Sondervorschriften vorgenommen. Forderungen und sonstige Vermögensgegenstände sind mit dem Nennwert oder dem niedrigeren beizulegenden Wert angesetzt. Die liquiden Mittel sind mit ihrem Nominalwert angesetzt. In den Rückstellungen sind alle im Zeitpunkt der Bilanzerstellung erkennbaren Risiken und ungewissen Verbindlichkeiten mit den Beträgen berücksichtigt, wie sie nach kaufmännischer Beurteilung erforderlich sind. Die Verbindlichkeiten sind mit den Rückzahlungsbeträgen angesetzt. Die Umrechnung von Geschäftsvorfällen in fremder Währung erfolgte bei den Forderungen mit dem Geldkurs am Entstehungstag bzw. mit dem niedrigeren Kurs am Abschlussstichtag sowie bei den Verbindlichkeiten mit dem Briefkurs am Entstehungstag bzw. dem höheren Kurs am Abschlussstichtag.
Die Höhe des Stammkapitals entspricht den Erfordernissen des § 5 GmbHG. In den Verbindlichkeiten sind Verbindlichkeiten gegenüber den Gesellschaftern in Höhe von 11.989,00 EUR enthalten. Sämtliche Verbindlichkeiten haben eine Restlaufzeit von über einem Jahr. III. SONSTIGE ANGABEN Gemäß § 267 Absatz 1 HGB weist die Gesellschaft die Größenmerkmale einer kleinen Kapitalgesellschaft auf. Der Lagebericht und der Prüfbericht sind zum 31. Dezember 2013 nicht einzureichen. Im Jahr 2013 wurden die Geschäfte des Unternehmens durch den Geschäftsführer Vadim Shelikhov geführt. Der Geschäftsführer ist von den Beschränkungen des § 181 BGB befreit. Berlin, 29. Dezember 2014
Berlin, den 29. Dezember 2014 gez. Vadim Shelikov Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 29.12.2014 |
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