Marineparken GmbHLiquidated

24955 Harrislee, DEU

Master Data

Basic information of the organization

Registry

Registered

6/25/2008

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

Wholesale of ships and boats (excl. pleasure boats) and their parts and accessoriesWholesale of ships and boats (excl. pleasure boats) and their parts and accessoriesWZ 46.64.2PrimaryAgents involved in the sale of ships and aircraftAgents involved in the sale of ships and aircraftWZ 46.14.1Activities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1

Purpose

Der Handel mit Booten sowie alle damit im Zusammenhang stehenden Tätigkeiten. Ausgenommen sind jedoch solche Tätigkeiten, die einer staatlichen Genehmigung bedürfen.

History

Changes published in the official company registry

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Management

Legal representatives of the organization

Name	Role	Entry Date
Bo Ilik Hold since 12/8/2010	Liquidator	12/8/2010

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
Charbo Holding ApS	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Charbo Holding ApS

Denmark

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Marineparken GmbH i. L.

Flensburg

Jahresabschluss zum 31. Dezember 2009

BILANZ zum 31. Dezember 2009

Marineparken GmbH i. L., 24939 Flensburg

AKTIVA

	31.12.2009 EUR	31.12.2008 EUR
Umlaufvermögen
I. Vorräte	11.473,23	0,00
II. Forderungen und sonstige Vermögensgegenstände	54.205,00	61.212,23
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	16.807,24	37.125,21
	82.485,47	98.337,44
PASSIVA
	31.12.2009 EUR	31.12.2008 EUR
A Eigenkapital
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	4.355,08	0,00
III. Jahresüberschuss	3.836,65	4.355,08
	33.191,73	29.355,08
B Rückstellungen	3.671,00	3.503,00
C Verbindlichkeiten	45.622,74	65.479,36
	82.485,47	98.337,44

Anhang zum 31. Dezember 2009

Allgemeine Angaben

Der Jahresabschluss zum 31. Dezember 2009 wurde unter Beachtung der gesetzlichen Vorschriften gemäß § § 264 ff. HGB aufgestellt. Von den Erleichterungen für kleine Kapitalgesellschaften/Personenhandelsgesellschaften gemäß §§ 274a, 276, 288 i.V.m. § 267 Abs. 1 HGB wurde Gebrauch gemacht.

Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Der Grundsatz der Darstellungsstetigkeit gemäß § 265 Abs. 1 HGB wurde beachtet.

Bilanzierungs- und Bewertungsmethoden

Die Forderungen und sonstigen Vermögensgegenstände sowie die liquiden Mittel wurden zum Nennwert unter Beachtung des Niederstwertprinzips angesetzt. Erkennbare Einzelrisiken wurden durch Wertberichtigungen berücksichtigt.

In den Steuerrückstellungen und Sonstigen Rückstellungen sind alle erkennbaren Risiken und ungewissen Verpflichtungen enthalten.

Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt.

Erläuterungen zur Bilanz

Verbindlichkeitenspiegel:

	Stand 31.12.2009 EUR	Restlaufzeit bis 1 Jahr EUR	Restlaufzeit zwischen 1 und 5 Jahren EUR	Restlaufzeiten mehr als 5 Jahre EUR
Sonstige Verbindlichkeiten	45.622,74	45.622,74

Sonstige Angaben

Geschäftsführer der Gesellschaft waren im Geschäftsjahr und sind derzeit:

―	Bo Ilik Hold

Flensburg, den

Bo Ilik Hold

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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