de Hoben GmbH
Same addressBuying and selling of own non-residential real estate
HT Projektentwicklungs GmbH
Georg-Glock-Straße 4, 40474 Düsseldorf, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryDevelopment of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Erik George Alexander Esveld since 5/22/2017 | Managing Director |
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 |
|---|---|
Heinrich Thelosen | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Heinrich Thelosen
—
€25,000
100.00%
Financial Report
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HT Projektentwicklungs GmbHGronau(vormals: Fehmarn)Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANGI. Allgemeine Angaben Der Jahresabschluss der HT Projektentwicklungs 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 insgesamt im Anhang aufgeführt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Die Vorjahresvergleichszahlen wurden aufgrund des Wahlrechts des Art. 67 Abs. 8 Satz 2 EGHGB nicht angepasst. II. Angaben zur Bilanzierung und Bewertung Die Forderungen und sonstige Vermögensgegenstände wurden zum Nennwert unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Forderungen und sonstige Vermögensgegenstände haben eine Restlaufzeit von bis zu einem Jahr. In den Sonstigen Vermögensgegenständen sind Forderungen gegen verbundene Unternehmen in Höhe von EUR 3.822,76 enthalten. Die liquiden Mittel wurden zum Nennwert angesetzt. Die Steuerrückstellungen und 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 zum Bilanzstichtag 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 239,48 belastet. Die Gesellschaft beschäftigt keine Arbeitnehmer. Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Herrn Heinrich Thelosen, Architekt, Kleve Die Gesellschaft ist unbeschränkt haftender Gesellschafter folgender Unternehmen: HT Fehmarn Resort Südstrand GmbH & Co. KG, 23769 Fehmarn Möwenstein Resort GmbH & Co. KG, 23769 Fehmarn Fehmarn, den 16. April 2012 ___gez. Adrianus van Herk________ Adrianus van Herk Geschäftsführer
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 16.04.2012 |
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