Activities of holding companies
Salon PRINZ GmbH
Müllerstraße 25, 80469 München, DEUMaster Data
Basic information of the organization
History
Changes published in the official company registry
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Maikl Khalil Uraha since 6/17/2024 | Managing Director |
Ghali Maruki Polus since 11/9/2022 | Managing Director |
Amir Ali since 7/21/2005 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 33.00% | |
Maikl Khalil Uraha | 33.00% |
Shareholders
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Financial Report
Official financial statements and annual reports
Salon PRINZ GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANG1. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss zum 31. Dezember 2011 ist nach den Vorschriften der §§ 243 bis 256 und 264 bis 289 des Handelsgesetzbuches aufgestellt worden. Die Gesellschaft ist eine "kleine Kapitalgesellschaft" im Sinne von § 267 Abs. 2 HGB in Verbindung mit § 267 Abs. 4 HGB. Sie macht von den Vereinfachungsregelungen des Gesetzes Gebrauch. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt worden. 2. Angaben zu Bilanzierungs- und Bewertungsmethoden Aktiva Die Sachanlagen sind zu Anschaffungskosten aktiviert, abzüglich angemessener, planmäßiger Abschreibungen, die nach der linearen Methode auf Grundlage der betriebsgewöhnlichen Nutzungsdauer errechnet wurde. Die Entwicklung des Anlagevermögens befindet sich auf Seite 14 Die Forderungen sind innerhalb eines Jahres fällig. Passiva Die Sonstigen Rückstellungen enthalten Aufwendungen für die Jahresabschlusserstellung. Bei der Bildung der Rückstellungen ist den erkennbaren Risiken und ungewissen Verbindlichkeiten angemessen Rechnung getragen. Sie sind in der Höhe bemessen, die nach vernünftiger kaufmännischer Beurteilung zur Erfüllung notwendig ist. Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Verbindlichkeiten gegenüber Gesellschaftern gemäß § 42 Abs. 3 GmbHG bestehen in Höhe von € 61.744,95. 3. Sonstige Angaben Die Gesellschaft ist bilanziell überschuldet. Der Gesellschafter Herr Amir Ali hat eine bis zum 31. Dezember 2012 befristete Rangrücktrittserklärung abgegeben, die den nicht durch Eigenkapital gedeckten Fehlbetrag in voller Höhe abdeckt. Das Jahresergebnis wird auf neue Rechnung vorgetragen. Geschäftsführer ist Herr Amir Ali. Der Geschäftsführer vertritt die Gesellschaft mit der Befugnis, im Namen der Gesellschaft mit sich im eigenen Namen oder als Vertreter eines Dritten Rechtsgeschäfte abzuschließen.
München, den 27. März 2012 gez. Amir Ali Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 27.03.2012 |
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