MetalloLab GmbH
Same addressMedical laboratory activities
Prowhisky GmbH
Sophienstraße 26, 70178 Stuttgart, DEUMaster Data
Basic information of the organization
Wholesale of beveragesWholesale of beveragesWZ 46.34.0PrimaryAgents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1Wholesale of tobacco productsWholesale of tobacco productsWZ 46.35.0
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| Name | Role |
|---|---|
Stefan Alexandru Mateescu since 12/16/2013 | Managing Director |
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Prowhisky GmbHStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Finanzanlagen wurden zur Anschaffungskosten angesetzt und bewertet, wobei außerplanmäßige Abschreibung bei dauernden Wertminderungen vorgenommen wurden. Forderungen und Wertpapiere 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. 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 Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 138.892,26 EUR (Vorjahr: 174.921,92 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 8. Angaben zu Verbindlichkeiten Im Geschäftsjahr wurden qualifizierte Rangrücktrittsvereinbarungen für Verbindlichkeiten gegenüber Gesellschaftern abgeschlossen. Diese Vereinbarungen sehen vor, dass die betroffenen Forderungen erst nach Befriedigung sämtlicher anderer Gläubiger und nur aus einem zukünftigen Bilanzgewinn, einem etwaigen Liquidationsüberschuss oder aus sonstigem freien Vermögen erfüllt werden können. Die Forderungen werden daher gemäß den handelsrechtlichen Grundsätzen weiterhin als Verbindlichkeiten ausgewiesen, da sie rechtlich bestehen bleiben und keine wirtschaftliche Belastung im Sinne des § 5 Abs. 2a EStG vorliegt. Unterschrift der Geschäftsführung Stuttgart, den 10.07.2025 ____________________________________ Stefan Mateescu sonstige Berichtsbestandteile
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