Intratuin Bresserhof GmbH
Same addressManagement activities of other holding companies
ABC-R Verwaltung GmbH
Wasserstraße 18, 47533 Kleve, DEUMaster Data
Basic information of the organization
Venture capital investment companiesVenture capital investment companiesWZ 64.99.1PrimaryRental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingRental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingWZ 77.11.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Berend Jan Reinders since 12/9/2024 | 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 |
|---|---|
Berend Jan ReindersR & J Immobilien und Bau GmbH | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
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ABC-R Verwaltung GmbH (vormals: BJR Mobilität GmbH)Kleve (vormals: Ahrensfelde)Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben 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 Vermögensgegenstände linear vorgenommen. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 296.482,24 EUR (Vorjahr: 349.013,72 EUR). Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 63.932,24 EUR (Vorjahr: 60.887,85 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 609.861,72 EUR (Vorjahr: 1.059.150,52 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 2.230.813,65 EUR (Vorjahr: 2.080.501,74 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 507.637,65 EUR (Vorjahr: 314.298,09 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Während des Geschäftsjahres waren imUnternehmen keine Arbeitnehmer beschäftigt. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
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