AlFiPa Verwaltung GmbH
Same addressManagement activities of other holding companies
Scent Department GmbHLiquidated
Gereonstraße 71, 50670 Köln, DEUMaster Data
Basic information of the organization
Wholesale of perfume and cosmeticsWholesale of perfume and cosmeticsWZ 46.45.0PrimaryRetail sale of cosmetic and toilet articlesRetail sale of cosmetic and toilet articlesWZ 47.75.0Agents involved in the sale of perfume, cosmetics and cleaning materialsAgents involved in the sale of perfume, cosmetics and cleaning materialsWZ 46.18.7
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Thomas Widera since 5/4/2012 | Liquidator |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (5)
| Name | Ownership |
|---|---|
| 45.50% | |
| 45.50% | |
N******* S************* | 4.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
5 shareholders
GmbH structure
4 of 5 shown
Name
Location
Amount
Share
Bleb Tritus
Köln
€11,375
45.50%
Thomas Widera
Bergisch Gladbach
€11,375
45.50%
N******* S*************
—
€1,000
4.00%
M****** K*****
—
€750
3.00%
Financial Report
Official financial statements and annual reports
Scent Department GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.12.2009 bis zum 31.12.2009BilanzAktiva
AnhangI. Allgemeine Angaben Bilanzierungs- und Bewertungsgrundsätze Der vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) aufgestellt worden. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Soweit im Berichtsjahr hinsichtlich der im Vorjahr von den Gliederungsvorschriften des HGB und des GmbHG abweichenden Positionen der Bilanz und Gewinn- und Verlustrechnung Veränderungen vorgenommen wurden, wurde dem Prinzip der Darstellungsstetigkeit (§ 265 Abs. 1 HGB) durch Anpassung der Vorjahreszahlen entsprochen. Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten vermindert um die steuerlich zulässigen Abschreibungen angesetzt. Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände werden zum Nennwert vermindert um Wertberichtigungen und unter Beachtung des Niederstwertprinzips angesetzt. Flüssige Mittel werden zu Nominalwerten angesetzt. Bei der Bemessung der Rückstellungen wurde allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. II. Erläuterungen zur BilanzAnlage 3/2 1. Anlagevermögen Die Entwicklung der einzelnen Posten des Anlagevermögens ergibt sich aus der als Anlage 1 beigefügten Aufstellung "Entwicklung des Anlagevermögens." 2. Forderungen und sonstige Vermögensgegenstände Die Forderungen aus Lieferungen und Leistungen waren bei Bilanzaufstellung alle beglichen. 3. Gezeichnetes Kapital Das Stammkapital beträgt EUR 25.000,00 € und ist voll eingezahlt. 4. Rückstellungen Die Rückstellungen umfassen Vorsorge für die erkennbaren Risiken:
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