Shaina GmbH
Same addressComputer consultancy activities
WWSemicon GmbH
Bretonischer Ring 6A, 85630 Grasbrunn, DEUMaster Data
Basic information of the organization
Wholesale of electronic and telecommunications equipment and partsWholesale of electronic and telecommunications equipment and partsWZ 46.50.2PrimaryWholesale 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 46.82.2Wholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Elena Aleshina since 6/16/2015 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (4)
| Name | Ownership |
|---|---|
| 55.00% | |
I**** P****** | 15.00% |
A***** A******* | 15.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
4 shareholders
GmbH structure
3 of 4 shown
Name
Location
Amount
Share
Elena Aleshina
München
€13,750
55.00%
I**** P******
—
€3,750
15.00%
A***** A*******
—
€3,750
15.00%
Balance Sheet Accounts
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Financial Report
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WWSemicon GmbHGrasbrunnJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
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. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Bewertung erfolgte mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt EUR 0,00 (Vorjahr: EUR 0,00). Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beträgt 0,00 EUR (Vorjahr: 0,00 EUR). Angabe zu Restlaufzeiten und Besicherung der Verbindlichkeiten Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 5.149.516,34 (Vorjahr: EUR 2.562.311,99). Der Gesamtbetrag der Verbindlichkeiten, die durch Pfandrechte oder ähnliche Rechte gesichert sind, beträgt EUR 0,00. Sonstige finanzielle Verpflichtungen Aufgrund der Mietverträge bestehen Verpflichtungen von derzeit jährlich TEUR 88. Durchschnittliche Zahl der während des Geschäftsjahres beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 13 (VJ: 13). Unterschrift des Jahresabschlusses gem. § 245 HGB
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Financial Overview
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