OCR Offshore Cargo Runner GmbHLiquidated
20355 Hamburg, DEUMaster Data
Basic information of the organization
Sea and coastal freight water transportSea and coastal freight water transportWZ 50.20.0PrimaryService activities incidental to water transportation n.e.c.Service activities incidental to water transportation n.e.c.WZ 52.22.9Logistics service activitiesLogistics service activitiesWZ 52.25.0
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Management
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| Name | Role |
|---|---|
Philippe Schönefeld since 7/25/2013 | Managing Director |
Matthias Alexander Mroß since 7/25/2013 | Managing Director |
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OCR Offshore Cargo Runner GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014BilanzAktiva
Anhang zum 31. Dezember 2014OCR Offshore Cargo Runner GmbHAngaben zur Bilanzierung und Bewertung I. Angaben zu Bilanzierungs- und Bewertungsmethoden Die Aufstellung des Jahresabschlusses erfolgte auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches unter Beachtung der ergänzenden Regelungen des GmbH-Gesetzes. Bilanzierungswahlrechte kamen nicht zum Tragen. II. Erläuterungen der Bilanz AKTIVA Die Forderungen und Sonstigen Vermögensgegenstände wurden zum Nominalwert angesetzt. Der Ausweis des Guthabens bei Kreditinstituten erfolgte gemäß Auszug zum 31. Dezember 2014. PASSIVA Die Steuer- und die sonstigen Verbindlichkeits-Rückstellungen sind mit dem Betrag ausgewiesen, der unter Beachtung des Vorsichtsprinzips bei vernünftiger kaufmännischer Beurteilung als Erfüllungsbetrag anzusetzen ist. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag ausgewiesen. III. Sonstige Angaben 1. Fristigkeiten Die Forderungen und Sonstigen Vermögensgegenstände haben eine Restlaufzeit von weniger als einem Jahr. Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren bestanden am Bilanzstichtag nicht; alle Positionen haben eine Restlaufzeit bis zu einem Jahr. Besicherungen der Verbindlichkeiten insgesamt bestanden nicht. 2. Haftungsverhältnisse und sonstige finanzielle Verpflichtungen Haftungsverhältnisse und sonstige finanzielle Verpflichtungen, die nicht in der Bilanz erscheinen und nach § 251 HGB anzugeben sind, bestehen nicht. 3. Geschäftsführung Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch die Gesellschafter/Geschäftsführer Matthias Mroß, Dipl.-Schiffbauingenieur Philippe Schönefeld, Dipl.-Wirtschaftsingenieur geführt. 4. Ergebnisverwendung Über die Verwendung des Jahresüberschusses wird in der Gesellschafterversammlung entschieden.
Hamburg, den 12. August 2015 Matthias Mroß Philippe Schönefeld sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 04.09.2015 festgestellt. |
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