RootBarrier Service GmbH

Master Data

Basic information of the organization

Registry

Registered

2/21/2019

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

Agents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5PrimaryAgents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1Activities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1

Purpose

Anbahnung von Abschlüssen über Lieferverträge, Erbringung von vertriebsunterstützenden Dienstleistungen sowie Serviceleistungen und alle damit in Zusammenhang stehenden Geschäfte

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Stan van Leeuwen since 6/5/2025	Managing Director	6/5/2025
Jan van Leeuwen since 5/5/2023	Managing Director	5/5/2023

Beneficial Owners
Beta

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Rootbarrier B.V.	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Rootbarrier B.V.

Netherlands

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

RootBarrier Service GmbH

Kleve

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Umlaufvermögen	119.864,16	91.402,97
I. Forderungen und sonstige Vermögensgegenstände	112.049,10	90.561,64
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	7.815,06	841,33
B. Rechnungsabgrenzungsposten	216,25	216,25
Aktiva	120.080,41	91.619,22

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	104.002,24	82.399,35
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	57.399,35	43.276,30
III. Jahresüberschuss	21.602,89	14.123,05
B. Rückstellungen	3.820,00	6.910,30
C. Verbindlichkeiten	12.258,17	2.309,57
davon mit einer Restlaufzeit bis zu einem Jahr	12.258,17	2.309,57
Passiva	120.080,41	91.619,22

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	RootBarrier Service GmbH
Firmensitz laut Registergericht:	Kleve
Registereintrag:	Handelsregister
Registergericht:	Kleve
Register-Nr.:	15730

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern.

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.

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 3.

Unterschrift der Geschäftsführung

Ort, Datum

Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 09.12.2024 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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Financial Overview

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Shareholder List

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Current insolvency proceedings

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The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

RootBarrier Service GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Unresolved chains (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

RootBarrier Service GmbH

Kleve

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta