Event & Merchandise Consulting LimitedLiquidated

20354 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

5/21/2007

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

Organisation of conventions and trade showsOrganisation of conventions and trade showsWZ 82.30.0PrimaryProvision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0

Purpose

Beratung und Durchführung von Events und Tourneen und Vermittlung von Personal im Eventbereich.

History

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Management

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Name	Role	Entry Date
Peter Kötting since 8/24/2010	Managing Director	8/24/2010

Financial Report

Official financial statements and annual reports

Event & Merchandise Consulting Limited

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

Aktiva

	31.12.2011 EUR	31.12.2010 EUR
A. Anlagevermögen	29.764,00	16.200,00
I. Sachanlagen	1.564,00	0,00
II. Finanzanlagen	28.200,00	16.200,00
B. Umlaufvermögen	59.419,68	174.698,57
I. Vorräte	0,00	50.000,00
II. Forderungen und sonstige Vermögensgegenstände	12.214,19	-32.069,06
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	47.205,49	156.767,63
Bilanzsumme, Summe Aktiva	89.183,68	190.898,57
Passiva
	31.12.2011 EUR	31.12.2010 EUR
A. Eigenkapital	14.516,71	44.069,28
I. gezeichnetes Kapital	150,00	150,00
II. Gewinnvortrag	43.919,28	19.860,50
III. Bilanzverlust	29.552,57	-24.058,78
B. Rückstellungen	6.602,62	15.969,63
C. Verbindlichkeiten	68.064,35	130.859,66
davon mit Restlaufzeit bis 1 Jahr	68.064,35	130.859,66
Bilanzsumme, Summe Passiva	89.183,68	190.898,57

Anhang

A. Allgemeine Angaben:

Bei der Aufstellung des Jahresabschlusses 2011 wurden die Vorschriften des Bilanzrichtlininiengesetzes angewendet.

B. Erläuterungen der Bilanzierungs- und Bewertungsmethoden:

Das Anlagevermögen ist zu den Anschaffungskosten abzüglich planmäßiger Abschreibungen angesetzt.

Die Forderungen und sonstigen Vermögensgegenstände sind mit dem Nennwert bewertet.

Die sonstigen Rückstellungen betreffen die Abschlusskosten.

Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt.

Geschäftsführer: Peter Kötting

Hamburg, den 20.03.2012

Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern

1.1.2011 - 31.12.2011

Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 10.279,60 EUR.

1.1.2010 - 31.12.2010

Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 1.911,16 EUR.

sonstige Berichtsbestandteile

Angaben zur Feststellung:

Der Jahresabschluss wurde am 14.09.2012 festgestellt.

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