Spirits Import Deutschland GmbH
Same addressWholesale of beverages
Tinissima GmbHLiquidated
45128 Essen, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Ralf Ruhrmann since 7/4/2016 | Managing Director |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Tinissima GmbHEssenJahresabschluss zum 31. Dezember 2018BILANZ
ZUM 31. DEZEMBER 2018
|
| 31.12.2018
EUR |
31.12.2017
EUR |
|
| A. UMLAUFVERMÖGEN | 262.955,89 | 427.525,63 |
| I. Forderungen und sonstige Vermögensgegenstände | 1,00 | 20.001,64 |
| - davon gegenüber Gesellschaftern: EUR 1,00 (Vorjahr: EUR 1,64) | ||
| II. Kassenbestand, Guthaben bei Kreditinstituten und Schecks | 262.954,89 | 407.523,99 |
| 262.955,89 | 427.525,63 |
P A S S I V A
| 31.12.2018
EUR |
31.12.2017
EUR |
|
| A. EIGENKAPITAL | 204.692,78 | 378.990,63 |
| I. gezeichnetes Kapital | 51.129,19 | 51.129,19 |
| II. Kapitalrücklage | 1.000.000,00 | 1.000.000,00 |
| III. Verlustvortrag vor Verwendung | -672.138,56 | -664.590,10 |
| IV. Jahresfehlbetrag | -174.297,85 | -7.548,46 |
| B. RÜCKSTELLUNGEN | 20.763,11 | 11.035,00 |
| C. VERBINDLICHKEITEN | 37.500,00 | 37.500,00 |
| - davon mit einer Restlaufzeit bis zu einem Jahr: EUR 37.500,00 (Vorjahr: EUR 37.500,00) | ||
| 262.955,89 | 427.525,63 |
TINISSIMA GMBH, ESSEN
Amtsgericht Essen, HRB 16303
ANHANG FÜR DAS GESCHÄFTSJAHR 2018
I. ALLGEMEINE ANGABEN ZUM JAHRESABSCHLUSS UND ZU DEN BILANZIERUNGS- UND BEWERTUNGSMETHODEN
Allgemeine Angaben
Der Jahresabschluss der Tinissima GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches und des Gesellschaftsvertrages aufgestellt.
Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB.
Bilanzierungs- und Bewertungsmethoden
Die angewandten Bilanzierungs- und Bewertungsmethoden entsprechen den handelsrechtlichen Vorschriften.
Forderungen, sonstige Vermögensgegenstände und die liquiden Mittel wurden mit ihrem Nominalwert beziehungsweise ihrem um Abschreibungen verminderten beizulegenden Wert angesetzt.
Die niedrigeren Wertansätze des Vorjahrs wurden beibehalten, soweit die Gründe für die Wertberichtigung noch bestehen.
Das gezeichnete Kapital ist mit dem Nennwert angesetzt.
Die Rückstellungen wurden mit ihrem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag angesetzt.
Die Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt.
Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden
Ein Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.
II. SONSTIGE PFLICHTANGABEN
Zahl der Arbeitnehmer
Im Geschäftsjahr wurden keine Arbeitnehmer beschäftigt.
Essen, den 28. Mai 2019
gez. Ralf Ruhrmann
Der Jahresabschluss zum 31. Dezember 2018 wurde am 16. Juli 2019 festgestellt.
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