Blue Manta Consulting GmbH
Same addressBusiness and other management consultancy activities
Sporting Pool Harry Silbermann GmbH
Am Kaiserkai 33, 20457 Hamburg, DEUMaster Data
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Wholesale of sports goods and their accessoriesWholesale of sports goods and their accessoriesWZ 46.49.4PrimarySports activities n.e.c.Sports activities n.e.c.WZ 93.19.0Manufacture of sports goodsManufacture of sports goodsWZ 32.30.0
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| Name | Role |
|---|---|
Florian Palm since 9/23/2003 | Managing Director |
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Sporting Pool Harry Silbermann GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021BILANZAKTIVA
PASSIVA
ANHANG zum Jahresabschluss zum 31. Dezember 20211. Allgemeine Angaben: Der Jahresabschluss wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. 2. Bilanzierungs- und Bewertungsmethoden: Die Vermögensgegenstände des Anlagevermögens wurden zu Anschaffungskosten bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen, bewertet. Die Nutzungsdauer wurde jeweils unter Zugrundelegung der steuerlichen AfA-Tabellen geschätzt. Als Abschreibungsmethode wurde generell die lineare Abschreibung gewählt. Die Forderungen und Verbindlichkeiten wurden mit dem Nennwert bzw. mit dem Rückzahlungsbetrag angesetzt. Sämtliche Forderungen haben eine Restlaufzeit von weniger als einem Jahr. Der Kassenbestand und das Guthaben bei Kreditinstituten sind mit dem Nennwert angesetzt. 3. Angaben zur Vermittlung eines besseren Einblicks in die Vermögens- und Ertragslage: Die Gesellschaft weist zum Bilanzstichtag einen nicht durch Eigenkapital gedeckten Fehlbetrag in Höhe von € 9.952,50 aus, sie ist also buchmäßig überschuldet. In diesem Zusammenhang ist darauf hinzuweisen, dass gegenüber dem Gesellschafter Verbindlichkeiten in Höhe von € 41.606,75 bestehen. Hiervon entfallen € 20.000,-- auf ein Darlehen, für das der Gesellschafter durch schriftliche Vereinbarung mit der Gesellschaft den Rangrücktritt hinter alle anderen Gläubiger der Gesellschaft erklärt hat. Wirtschaftlich hat das Darlehen kapitalersetzenden Charakter. Nach ihrer Auskunft ist die Geschäftsführung daher der Überzeugung, dass eine Überschuldung im Sinne der Insolvenzordnung nicht vorliegt. 4. Sonstige Pflichtangaben: Als alleinvertretungsberechtigter Geschäftsführer war im Geschäftsjahr 2021 bestellt: Herr Florian Palm
Hamburg, den 07. Dezember 2022 Florian Palm Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 07. Dezember 2022 |
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