Ökokil GmbH
Same addressDisinfecting and pest control
db swpro GmbHLiquidated
22297 Hamburg, DEUMaster Data
Basic information of the organization
Activities of brokers and agents for electric power and natural gasActivities of brokers and agents for electric power and natural gasWZ 35.40.0PrimaryTrade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3Storage of gas as part of network supply servicesStorage of gas as part of network supply servicesWZ 35.24.0
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Management
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| Name | Role |
|---|---|
Benjamin David Seidmann since 5/25/2020 | Liquidator |
James David Pickren since 5/3/2018 | Liquidator |
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2 shareholders
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COMPASS Global Health & Care GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZAKTIVA
PASSIVA
ANHANG 20101. Allgemeine Angaben zum Jahresabschluss Die Vorschriften des BilMoG (Bilanzrechtsmodernisierungsgesetz) wurden gemäß Art. 66 EGHGB erstmals im Jahresabschluss 2010 angewandt. Die Vorjahreszahlen wurden gemäß Art. 67 Abs. 8 EGHGB nicht angepasst. Der Jahresabschluss ist nach den für Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches unter Berücksichtigung des GmbHG aufgestellt worden. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. 2. Erläuterungen zu einzelnen Posten der Bilanz Die Forderungen und sonstigen Vermögensgegenstände des Umlaufvermögens sind mit dem Nennbetrag angesetzt. Die Forderungen und sonstigen Vermögensgegenstände mit einer Restlaufzeit von mehr als einem Jahr betragen € 13.000,00. Die Forderungen gegenüber Gesellschafter betragen € 13.000,00. Die Bankguthaben und Kassenbestände sind zum Nominalwert angesetzt. Die Rückstellungen sind mit dem Betrag ausgewiesen, der unter Berücksichtigung des Vorsichtsprinzips bei vernünftiger kaufmännischer Beurteilung anzusetzen ist. Die Verbindlichkeiten sind zum Rückzahlungsbetrag angesetzt. Die Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr betragen € 3.291,01. Die Verbindlichkeiten gegenüber Gesellschafter betragen € 48,11. 3. Benennung der Organmitglieder Dietmar Schott, Dipl.-Kfm. und Rechtsanwalt
Hamburg, 11. April 2012 Dietmar Schott Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 11.04.2012 |
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