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de Hoben GmbH
Georg-Glock-Straße 4, 40474 Düsseldorf, DEUMaster Data
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History
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Management
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| Name | Role |
|---|---|
Erik George Alexander Esveld since 3/20/2017 | Managing Director |
Beneficial Owners
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Unresolved chains (1)
| Name | Ownership |
|---|---|
Möwenstein Resort GmbH & Co. KG | 100.00% |
Shareholders
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1 shareholder
GmbH structure
Financial Report
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de Hoben GmbHFehmarnJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANGI. Allgemeine Angaben Der Jahresabschluss der de Hoben GmbH wurde erstmals nach den Vorschriften der §§ 242 ff. HGB unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff. HGB) in der Fassung des Bilanzrechtsmodernisierungsgesetzes erstellt. Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind im Anhang aufgeführt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Die Vorjahresvergleichszahlen wurden auf Grund des Wahlrechts des Art. 67 Abs. 8 Satz 2 EGHGB nicht angepasst. II. Angaben zur Bilanzierung und Bewertung Die Vorräte wurden zu bisher aufgelaufenen Anschaffungs- und Herstellungskosten (Einzelkosten, angemessene Material- und Fertigungsgemeinkosten, allgemeine Verwaltungs-kosten) bewertet. Die Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nennwert unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit bis zu einem Jahr. Die liquiden Mittel wurden mit dem Nennwert angesetzt. Die sonstigen Rückstellungen enthalten alle erkennbaren Risiken und ungewissen Verbindlichkeiten und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Die Verbindlichkeiten wurden mit den Erfüllungsbeträgen angesetzt. Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. III. Sonstige Pflichtangaben Nach der Restlaufzeit gliedern sich die Verbindlichkeiten wie folgt:
Das Ergebnis der gewöhnlichen Geschäftstätigkeit ist mit Steuern vom Einkommen und Ertrag in Höhe von EUR 0,00 belastet. Die Gesellschaft beschäftigt zum 31. Dezember 2010 keine Arbeitnehmer. Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Herrn Martin Störtebecker, Landwirt, Burg a. F., Fehmarn (bis zum 9. Dezember 2010) Herrn André Jörns, Immobilienmakler, Burg a. F., Fehmarn (bis zum 9. Dezember 2010) Herrn Heinrich Thelosen, Architekt, Kleve (ab dem 9. Dezember 2010) Fehmarn, den 31.03.2011 de Hoben GmbH Geschäftsführung gez. Heinrich Thelosen
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 02.02.2012 |
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