Frenken Invest GmbHLiquidated

40211 Düsseldorf, DEU

Master Data

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Registry

Registered

2/6/2020

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

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2

Purpose

Gegenstand des Unternehmens ist die Verwaltung eigenen Vermögens sowie der Ankauf und die Verwaltung von eigenen Immobilien aller Art. Die Gesellschaft ist zu allen Geschäften und Maßnahmen berechtigt, die zur Erreichung des Gesellschaftszweckes notwendig oder nützlich erscheinen, auch zur Beteiligung an anderen Unternehmen oder zum Erwerb anderer Unternehmen. Die Gesellschaft ist berechtigt, Zweigniederlassungen im In- und Ausland zu errichten.

Financial Overview

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History

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Management

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Name	Role	Entry Date
Maurice Willi Frenken since 2/6/2020	Managing Director	2/6/2020
Heinrich Johann - genannt Heinz - Frenken since 2/6/2020	Procura	2/6/2020

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Financial Report

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Frenken Invest GmbH

Heinsberg

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz zum 31.12.2020

Frenken Invest GmbH Vermögensverwaltung, Heinsberg

AKTIVA

	EUR	EUR
A. Anlagevermögen
I. Sachanlagen		1,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	19.708,46
- davon gegen Gesellschafter EUR 19.708,46
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	6.941,34
		26.649,80
		26.650,80

PASSIVA

	EUR	EUR
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00
II. Jahresüberschuss		548,47
Summe Eigenkapital		25.548,47
B. Rückstellungen		1.102,33
		26.650,80

Anhang zum 31.12.2020

I. BILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZE

Der vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) aufgestellt worden. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Soweit im Berichtsjahr hinsichtlich der im Vorjahr von den Gliederungsvorschriften des HGB und des GmbHG abweichenden Positionen der Bilanz und Gewinn- und Verlustrechnung Veränderungen vorgenommen wurden, wurde dem Prinzip der Darstellungsstetigkeit (§ 265 Abs. 1 HBG) durch Anpassung der Vorjahreszahlen entsprochen. Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten vermindert um die steuerlich zulässigen Abschreibungen angesetzt. Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände werden zum Nennwert vermindert um Wertberichtigungen und unter Beachtung des Niederstwertprinzips angesetzt. Flüssige Mittel werden zu Nominalwerten angesetzt. Bei der Bemessung der Rückstellungen wurde allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

II. ERLÄUTERUNGEN ZUR BILANZ

Durch die Bildung von Rückstellungen wird allen erkennbaren Risiken hinreichend Rechnung getragen. Die Bewertung der sonstigen Rückstellungen erfolgt zu den nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbeträgen. Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 00,00 €.

III. SONSTIGE ANGABEN

Während des Zeitraums vom 01.01. bis zum 31.12.2020 wurden keine Arbeitnehmer beschäftigt.

Heinsberg, den 29. September 2022

Maurice Frenken

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