DF Equity GmbH
Same addressActivities of holding companies
storeR GmbHLiquidated
44141 Dortmund, DEUMaster Data
Basic information of the organization
Retail sale of furnitureRetail sale of furnitureWZ 47.55.1PrimaryWholesale of paint and varnishWholesale of paint and varnishWZ 46.83.5Wholesale of household, office and shop furniture, carpets and lighting equipmentWholesale of household, office and shop furniture, carpets and lighting equipmentWZ 46.47.0
History
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Management
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| Name | Role |
|---|---|
Olaf Bremer since 9/21/2018 | Managing Director |
Thilo Weinland since 9/4/2013 | Managing Director |
Thilo Weinland since 9/4/2013 | Managing Director |
Financial Report
Official financial statements and annual reports
storeR GmbHEssenJahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017Bilanz zum 31.12.2017der storeR GmbH, EssenAKTIVSEITE
Anhang 2017der storeR GmbH, EssenI. Anwendung des HGB Der Jahresabschluss für das Geschäftsjahr 2017 wurde nach den Vorschriften der §§ 264 ff. HGB aufgestellt. II. Erläuterungen zur Bilanz 1. Bilanzierungs- und Bewertungsmethoden Die Zusammensetzung und Entwicklung des Anlagevermögens ist in der Anlage zum Anhang dargestellt. Das Anlagevermögen ist zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, bewertet. Die abnutzbaren beweglichen Vermögensgegenstände werden entsprechend ihrer voraussichtlichen Nutzungsdauer unter Anwendung der steuerlich zulässigen Sätze abgeschrieben. Es wurde die lineare Abschreibungsmethode angewendet. Geringwertige Wirtschaftsgüter mit Anschaffungskosten bis EUR 410,00 sind im Zugangsjahr voll abgeschrieben worden. Die Bewertung der Vorräte erfolgte zu Anschaffungskosten. Die Forderungen aus Lieferungen und Leistungen wurden zum Nennwert angesetzt. Risiken eines termingerechten Zahlungseinganges sind durch angemessene Pauschalwertberichtigungen berücksichtigt. Die sonstigen Vermögensgegenstände sind zum Nennwert angesetzt. Der Kassenbestand stimmt mit dem Bestand lt. Kassenbuch überein. Das Eigenkapital wurde zum Nennwert angesetzt. Die Rückstellungen berücksichtigen alle bis zur Jahresabschlusserstellung bekannt gewordenen ungewissen Schulden, Verluste und Risiken, die das abgelaufene Geschäftsjahr betreffen. Sie sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung erforderlich ist. Die Verbindlichkeiten wurden mit ihren jeweiligen Rückzahlungsbeträgen angesetzt. Die Verbindlichkeiten mit einer Laufzeit von mehr als 5 Jahren betrugen im Berichtsjahr EUR 0,00. 2. Angaben zu Sicherheiten der Verbindlichkeiten Die Verbindlichkeiten aus Lieferungen und Leistungen sind mit dem üblichen Eigentumsvorbehalt gesichert. III. Geschäftsführung Mitglieder der Geschäftsführung Geschäftsführer der Gesellschaft war im Geschäftsjahr 2017 - Herr Thilo Weinland IV. Verwendung des Jahresergebnisses Die Geschäftsführung schlägt der Gesellschafterversammlung vor, den Bilanzgewinn auf neue Rechnung vorzutragen.
Essen, im März 2018 storeR GmbH, Essen - Geschäftsführung - Thilo Weinland Billigkeitsdatum: 22.03.2018 |
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Provision of fundraising services
Renting and operating of own or leased non-residential real estate
Computer consultancy activities
Renting and operating of own or leased non-residential real estate
Business and other management consultancy activities
Activities of real estate agencies relating to non-residential real estate
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Management of non-residential real estate on a fee or contract basis
Engineering activities for technical building equipment
Activities of holding companies
Engineering activities for technical building equipment
Activities of holding companies
Activities of holding companies
Development of building projects for residential buildings
Management of non-residential real estate on a fee or contract basis
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Activities of holding companies
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