Golfplatz Borghees GmbHLiquidated

47533 Kleve, DEU

Master Data

Basic information of the organization

Registry

THEBU Sportstätten GmbH

Registered

1/23/1998

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

Operation of sports facilitiesOperation of sports facilitiesWZ 93.11.0PrimarySports activities n.e.c.Sports activities n.e.c.WZ 93.19.0Manufacture of sports goodsManufacture of sports goodsWZ 32.30.0

Purpose

Konzipierung, Errichtung und Betreibung von Sportstätten, insbesondere für den Golf- und Reitsport.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Johannes Albertus Veldhorst since 3/30/2022	Liquidator	3/30/2022

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Firma Plakhorst Beheer B.V.	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Firma Plakhorst Beheer B.V.

Netherlands

€53,400

100.00%

Financial Report

Official financial statements and annual reports

Golfplatz Borghees GmbH

Emmerich am Rhein

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva
	31.12.2019 EUR	31.12.2018 EUR
A. Anlagevermögen	755.555,50	835.621,00
I. Sachanlagen	755.555,50	835.621,00
B. Umlaufvermögen	207.465,92	181.747,05
I. Forderungen und sonstige Vermögensgegenstände	13.817,51	13.662,42
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	193.648,41	168.084,63
C. nicht durch Eigenkapital gedeckter Fehlbetrag	947.469,33	906.535,38
Bilanzsumme, Summe Aktiva	1.910.490,75	1.923.903,43

Passiva
	31.12.2019 EUR	31.12.2018 EUR
A. Eigenkapital	0,00	0,00
I. gezeichnetes Kapital	53.400,00	53.400,00
II. Bilanzverlust	1.000.869,33	959.935,38
III. nicht gedeckter Fehlbetrag	947.469,33	906.535,38
B. Rückstellungen	7.000,00	8.805,06
C. Verbindlichkeiten	1.766.046,76	1.768.596,37
davon mit Restlaufzeit bis 1 Jahr	13.939,68	16.489,29
D. Rechnungsabgrenzungsposten	137.443,99	146.502,00
Bilanzsumme, Summe Passiva	1.910.490,75	1.923.903,43

Anhang

Allgemeine Angaben zum Jahresabschluss

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: Golfplatz Borghees GmbH

Firmensitz laut Registergericht: Emmerich am Rhein

Registereintrag: Handelsregister

Registergericht: Kleve

Register-Nr.: 6948

Angaben zu Bilanzierungs- und Bewertungsmethoden

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 und entsprechend den steuerlichen Vorschriften linear vorgenommen.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Angaben zur Bilanz

Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte

Angabe zu Restlaufzeitvermerken

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 13.939,68 EUR (Vorjahr: 16.489,29 EUR).

Angaben zur Gewinn- und Verlustrechnung

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 12.

sonstige Berichtsbestandteile

Emmerich, den 27. August 2020
gez.
Manon Veldhorst

Angaben zur Feststellung:
Der Jahresabschluss wurde am 25.08.2020 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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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Golfplatz Borghees GmbHLiquidated

Master Data

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Financial Report

Golfplatz Borghees GmbH

Emmerich am Rhein

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings