TAF-RAUT GmbH
Same addressManufacture of perfumes and toilet preparations
HIMATIC GmbH
Wallstraße 16, 40878 Ratingen, DEUMaster Data
Basic information of the organization
Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1PrimaryRetail sale of computers, peripheral units and softwareRetail sale of computers, peripheral units and softwareWZ 47.40.1Agents involved in the sale of office machinery, computers, peripheral equipment and softwareAgents involved in the sale of office machinery, computers, peripheral equipment and softwareWZ 46.14.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Ralf Heinrich aus der Wiesche since 6/24/2025 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Balance Sheet Accounts
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Financial Report
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HIMATIC GmbHMeerbuschJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
AnhangAngaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher Maßnahmen Bilanzierungs- und Bewertungsgrundsätze Der Jahresabschluß der Himatic GmbH wurde auf der Grundlage der neuen Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungs-kosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungenvermindert. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissenVerbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risikenberücksichtigt. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Das Darlehn 50029426 bei der Volksbank ist mit einer selbstschuldnerischen Bürgschaft des Gesellschafter-Geschäftsführer abgesichert. Sonstige Pflichtangaben Namen der Geschäftsführer Während des abgelaufenen Geschäftsjahres wurden die Geschäfte desUnternehmens durch folgende Personen geführt: Erster Geschäftsführer: Ralf aus der Wiesche sonstige Berichtsbestandteile
Neuss, den 17.10.2024 gez. Ralf aus der Wiesche, Geschäftsführer Angaben zur Feststellung Der Jahresabschluss wurde am 17.10.2024 festgestellt. |
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