Operation of gambling dens and slot machines
HOTALO - Bonn GmbHLiquidated
53111 Bonn, DEUMaster Data
Basic information of the organization
Operation of sports facilitiesOperation of sports facilitiesWZ 93.11.0PrimaryIntermediation service activities for food and beverage services activitiesIntermediation service activities for food and beverage services activitiesWZ 56.40.0Operation of tree nurseriesOperation of tree nurseriesWZ 01.30.2
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Dinh Hai Ta since 1/19/2021 | 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 (2)
| Name | Ownership |
|---|---|
Phong Hegner | 60.00% |
Ha Giang Nguyen | 40.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Phong Hegner
Bonn
€15,000
60.00%
Ha Giang Nguyen
Bonn
€10,000
40.00%
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Financial Report
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HOTALO - Bonn GmbH (vormals: HOTALO - Darmstadt GmbH)Bonn (vormals: Darmstadt)Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020BILANZAKTIVA
Anhang für das Geschäftsjahr 01.01. - 31.12.2020 Grundlagen der Rechnungslegung Die HOTALO Darmstadt GmbH wurde am 1. Januar 2015 gegründet. Ihre geschäftlichen Aktivitäten finden im Bereich:
Grundsätze zur Bilanzierung und Bewertung Die Sachanlagen sind zu Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen entsprechend der Nutzungsdauer angesetzt. Als Abschreibungsmethode kam sowohl die degressive als auch die lineare Absetzung für Abnutzung zur Anwendung. Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich zum Nominalwert angesetzt. Bei den Forderungen aus Lieferung und Leistungen sind Einzelrisiken durch Einzelwertberichtigungen, das allgemeine Kreditrisiko durch eine Pauschalwertberichtigung, berücksichtigt. Der Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks sind zum Nennwert angesetzt. Die Eigenkapitalpositionen sind mit dem Nennbetrag angesetzt. Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken. Die Steuerberechnung ist auf der Grundlage des Gewinnverwendungsvorschlages erfolgt. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert. Allgemeine Angaben zum Jahresabschluss Forderungen und sonstige Vermögensg egenstände Die Forderungen und sonstigen Vermögensgegenstände stellen sich wie folgt dar:
Rechnungsabgrenzungsposten Die Vorauszahlungen für künftige Zeiträume wurden zeitanteilig abgegrenzt . Rückstellungen Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind nach vernünftiger kaufmännischer Beurteilung bewertet worden. Verbindlichkeiten Die Verbindlichkeiten aus Lieferungen und Leistungen sowie sonstige Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag bewertet. Haftungsverhältnisse Haftungsverhältnisse i. S. d. § 251 HGB haben zum Bilanzstichtag nicht bestanden. Sonstige Angaben Geschäftsführung Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte bis zum 30.04.2020 unverändert bei Herrn Van Phong Pham (ehem. Hegner) und ab dem 01.05.2020 bei Herrn Nguyen Thanh Tuan. Darmstadt, den 13.04.2022 ........................................... Geschäftsführer
Weinsberg, den 21. März 2022 gez. Dr. Vellnagel Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21. März 2022 |
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Financial Overview
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