Midas Hoch- und Tiefbau GmbH
Same addressLaying out, planting and maintenance of gardens, parks and green areas
Beotrading GmbH
Bäckerstraße 2, 40213 Düsseldorf, DEUMaster Data
Basic information of the organization
Logistics service activitiesLogistics service activitiesWZ 52.25.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Intermediation service activities for freight transportIntermediation service activities for freight transportWZ 52.31.0
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Mohamed Ali Ahmari since 1/17/2023 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Mohamed Ali Ahmari
Haan
€25,000
100.00%
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| Account |
|---|
Financial Report
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Beotrading GmbHDüsseldorf (vormals: Dorsten)Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021BILANZAKTIVA
ANHANGGrundlagen und Methoden Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2021 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht. Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 3 HGB verzichtet. Bilanzierungs- und Bewertungsmethoden Die sonstigen Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Kassen- und Bankguthaben entsprechen den Nominalwerten zum Abschlussstichtag. EinzelerläuterungenAngaben zur Bilanz Anlagevermögen Die Entwicklung der einzelnen Posten des Anlagevermögens ist unter Anwendung der linearen Abschreibungen vorgenommen worden. Forderungen und Sonstige Vermögensgegenstände Die Forderungen und sonstigen Vermögensgegenstände haben eine Laufzeit von 1-5 Jahren. Angaben zu den Verbindlichkeiten Die Rückstellungen wurden in Höhe des Erfüllungsbetrags passiviert, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die sonstigen Verbindlichkeiten haben eine Laufzeit von einem Jahr. Angaben zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach den Gesamtkostenverfahren gem. § 275 HBG aufgestellt. Sonstige Angaben Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder. Geschäftsführung: Herr Mohamed Ali Ahmari Haftungsverhältnisse: keine 14.02.2024 gez. Mohamed Ali Ahmari Geschäftsführer Sonstige Betriebsbestandteile Angaben zur Feststellung Die Feststellung des Jahresabschlusses erfolgte am 09.02.2024 GEWINN- UND VERLUSTRECHNUNG
Düsseldorf, den 14. Februar 2024 gez. Mohamed Ali Ahmari Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 09. Februar 2024 |
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