Autohaus Dennis GmbH

Master Data

Basic information of the organization

Registry

Registered

7/12/2021

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Activities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1PrimaryActivities of agents involved in the wholesale of motor vehicle parts and accessoriesActivities of agents involved in the wholesale of motor vehicle parts and accessoriesWZ 46.18.2Retail sale of motor vehicles with a maximum permissible weight not exceeding 3,5 tonsRetail sale of motor vehicles with a maximum permissible weight not exceeding 3,5 tonsWZ 47.81.1

Purpose

der Handel mit und die Vermittlung von Kraftfahrzeugen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Eiman Dennis Chehadeh since 7/12/2021	Managing Director	7/12/2021

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Eiman Dennis Chehadeh	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Dennis Chehadeh

52428 Jülich

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Autohaus Dennis GmbH

Leverkusen

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	2.864,00	1.060,00
I. Sachanlagen	2.864,00	1.060,00
B. Umlaufvermögen	740.427,84	515.196,20
I. Vorräte	564.663,85	310.706,13
II. Forderungen und sonstige Vermögensgegenstände	114.800,13	17.293,13
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	60.963,86	187.196,94
Aktiva	743.291,84	516.256,20

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	126.371,05	46.573,08
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	21.573,08
III. Jahresüberschuss	79.797,97	21.573,08
B. Rückstellungen	13.616,84	10.016,84
C. Verbindlichkeiten	603.303,95	459.666,28
davon mit einer Restlaufzeit bis zu einem Jahr	603.303,95	459.666,28
davon gegenüber Gesellschaftern	252.102,90	303.050,13
Passiva	743.291,84	516.256,20

Anhang

1. Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

1. Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	Autohaus Dennis GmbH
Firmensitz laut Registergericht:	Leverkusen
Registereintrag:	Handelsregister
Registergericht:	Köln
Register-Nr.:	HRB106803

2. Angaben zu Bilanzierungs- und Bewertungsmethoden

1. Bilanzierungs- und Bewertungsgrundsätze

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.

Die Finanzanlagen wurden wie folgt angesetzt und bewertet:

- Beteiligungen zu Anschaffungskosten

- Anteile an verbundenen Unternehmen zu Anschaffungskosten

- Ausleihungen zum Nennwert

- unverzinsliche und niedrig verzinsliche Ausleihungen zum Barwert

- sonstige Wertpapiere zu Anschaffungskosten

Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.

Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt.

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.

3. Angaben zur Bilanz

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 06.06.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Autohaus Dennis GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

Autohaus Dennis GmbH

Leverkusen

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings