Tonke GmbH

Master Data

Basic information of the organization

Registry

Registered

3/28/2018

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

Manufacture of bicycles and invalid carriagesManufacture of bicycles and invalid carriagesWZ 30.92.0PrimaryManufacture of commercial vehicles and their enginesManufacture of commercial vehicles and their enginesWZ 29.10.2Manufacture of motorcyclesManufacture of motorcyclesWZ 30.91.0

Purpose

Die Entwicklung, Herstellung, Einkauf, Verkauf und Vermietung von Campingfahrzeugen samt Zubehör.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Maarten Mathijs van Soest since 7/30/2019	Managing Director	7/30/2019

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
Tonke Holding B.V.	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Tonke Holding B.V.

Netherlands

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Tonke GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Umlaufvermögen	566.142,27	1.384.319,46
I. Vorräte	0,00	574.947,50
II. Forderungen und sonstige Vermögensgegenstände	33.731,72	764.788,19
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	532.410,55	44.583,77
B. Rechnungsabgrenzungsposten	0,00	746,76
Aktiva	566.142,27	1.385.066,22

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	132.794,87	81.769,47
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	56.769,47	-35.285,95
III. Jahresüberschuss	51.025,40	92.055,42
B. Rückstellungen	4.500,00	31.202,56
C. Verbindlichkeiten	428.847,40	1.272.094,19
davon mit einer Restlaufzeit bis zu einem Jahr	428.847,40	1.272.094,19
Passiva	566.142,27	1.385.066,22

Anhang

Allgemeine Angaben zum Jahresabschluss
Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	Tonke GmbH
Firmensitz laut Registergericht:	Düsseldorf
Registereintrag:	Handelsregister
Registergericht:	Düsseldorf
Register-Nr.:	HRB 87273

Allgemeine zu Bilanzierungs- und Bewertungsmethoden
Bilanzierungs- und Bewertungsgrundsätze

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert.

Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensge-genstände linear und degressiv vorgenommen.

Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von EUR 800,00 wurden im Jahr des Zugangs voll abgeschrieben.

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden
Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Angaben zur Bilanz
Sonstige Angaben
Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern
(§ 42 Abs. 3 GmbHG, 264c Abs. 1 HGB)
Es bestanden zum Bilanzstichtag keine Forderungen oder Verbindlichkeiten gegenüber der Gesellschafterin.

sonstige Berichtsbestandteile

Düsseldorf, 26.06.2024

gez. Maarten Mathijs van Soest

Angaben zur Feststellung:
Der Jahresabschluss wurde am 26.06.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Commercial Register Documents

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Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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Current insolvency proceedings

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Tonke GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

Tonke GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings