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Master Data

Registry
Register court Essen HRB 35454
Registered
4/17/2013
Industry
Wholesale of textilesWholesale of clothingWholesale of leather goods, luggage, gifts and giveaways
Purpose
Der Handel mit Kleidung, Haushaltswaren, Geschenkartikeln sowie kleinen elektronischen und digitalen Produkten dem CE-Zertifikat sowie das Anbieten von Logistikservice und Unternehmensberatung.

Financial Overview

History

No events found for this filter

Management

NameRole
Yuling Chen
since 3/11/2024
Managing Director

Beneficial Owners

100.00% identified0.00% unresolved

Identified persons (1)

NameOwnership
Yuling Chen
100.00%

Shareholders

1 shareholder

GmbH structure

Yuling Chen
Stadt Shenzhen, Provinz Guangdong, VR China
€25,000
100.00%

Balance Sheet Accounts

Financial Report

Brightake GmbH

Essen (vormals: Frankfurt am Main)

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Balance sheet

Assets
31.12.2023
EUR
A. Fixed assets 0,00
I. Tangible fixed assets 0,00
1. Other equipment, operating and office equipment 0,00
a. Other operating and office equipment 0,00
B. Current assets 1.730.716,58
I. Inventories 282.485,13
1. Finished goods and merchandise 282.485,13
a. Finished goods 282.485,13
II. Receivables and other assets 1.439.516,11
1. Trade receivables 400.828,48
a. Other receivables 400.828,48
2. Other assets 1.038.687,63
a. Value added tax receivables 21.061,70
b. Other miscellaneous assets 1.017.625,93
III. Cash-in-hand, central bank balances, bank balances and cheques 8.715,34
1. Cash-in-hand 6.956,63
2. Bank balances 1.758,71
C. Deficit not covered by equity / loss participation not covered by capital contributions / withdrawals not covered by capital contributions / compensations not covered by capital contributions 13.002,97
Total assets 1.743.719,55

Equity and liabilities
31.12.2023
EUR
A. Equity 0,00
I. Subscribed capital / capital account / capital shares 25.000,00
1. Subscribed capital 25.000,00
II. Accumulated losses brought forward 37.351,42
III. Net loss for the financial year 651,55
IV. Deficit not covered by equity 13.002,97
B. Provisions 12.071,00
1. Other provisions 12.071,00
a. Miscellaneous other provisions 12.071,00
C. Liabilities 1.731.648,55
1. Trade payables 1.179.473,76
a. Other payables 1.179.473,76
2. Other liabilities 552.174,79
of which other liabilities to shareholders 164.846,85
a. Liabilities to employees 19.621,49
b. Other miscellaneous liabilities 367.706,45
Total equity and liabilities 1.743.719,55

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)

Organizations at this Address

31 nearby organizations

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