OKTRANUS GmbH

Trierer Straße 648, 52078 Aachen, DEU

Master Data

Basic information of the organization

Registry

HABEG ACHT Handels- und Unternehmensberatung GmbH

Registered

7/5/2001

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

Wholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal productsWholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal productsWZ 46.82.2PrimaryActivities of agents involved in non-specialised wholesaleActivities of agents involved in non-specialised wholesaleWZ 46.19.0Non-specialised wholesale of raw materials, semi-finished and finished goodsNon-specialised wholesale of raw materials, semi-finished and finished goodsWZ 46.90.3

Purpose

In erster Linie die Unternehmensberatung und, soweit keine besonderen gesetzlichen Genehmigungen hierfür erforderlich sind, der Handel mit Waren aller Art.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Bernd J. J. Coir since 7/12/2019	Managing Director	7/12/2019

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Bernd J. J. Coir	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Bernd J. J. Coir

Stolberg

50000

100.00%

Holdings
Beta

Companies in which this organization holds a direct stake

Name	Ownership
No data available

Financial Report

Official financial statements and annual reports

OKTRANUS GmbH

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

BILANZ

AKTIVA

	Geschäftsjahr 2012	Euro	Vorjahr 2011
A. Anlagevermögen
I. Sachanlagen	4,00 €		4,00 €
II. Finanzanlagen Beteiligungen	- €		- €
B. Umlaufvermögen
I. Forderungen sonstige Vermögensgegenstände	279.231,13 €		273.107,58€
II. Kassenbestand, Bankguthaben	14.245,11 €		7.525,36 €
C. Rechnungsabgrenzungsposten	- €		- €
D. Nicht durch EK gedeckter Fehlbetrag	119.129,84 €		131.223,15€
E. Aktiver Unterschiedsbetrag aus der Vermögens-verrechnung
Bilanzsumme	416.610,09€		411.860,09€

PASSIVA

	Geschäftsjahr 2012	Vorjahr 2011
A. Eigenkapital
I. Gezeichnetes Kapital	25.564,59 €	25.564,59 €
II. Verlustvortrag	156.787,74 €	166.147,76€
III. Jahresüberschuss	12.093,31 €	9.360,02 €
IV. Nicht d. EK ged. Fehlbetrag	-119.129,84€	- 131.223,15 €
B. Rückstellungen
1. Rückstellungen für Pensionen	390.018,00 €	390.018,00€
2. Sonstige Rückstellungen	7.250,00 €	6.500,00 €
C. Verbindlichkeiten
1. Verb. aus L+L	- €	- €
2. Sonstige Verbindlichkeiten	10.941,85 €	10.941,85 €
D. Sonstige Passiva	4.400,24 €	4.400,24 €
Summe Passiva	412.610,09€	411.860,09€

Allgemeine Angaben

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Bei der Aufstellung des Jahresabschlusses wurde von den größenabhängigen Erleichterungen der § 267, 276 Gebrauch gemacht.

Bilanzierungs- und Berwertungsgrundsätze

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar planmößige Abschreibungen vermindert.

Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften linear vorgenommen.

Die ausgewiesenen Forderungen und sonstige Vermögensgegenstände sind zum Nennwert angesetzt.

Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännicher Beurteilung erkennbare Risiken.

Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag passiviert.

Sonstige Angaben Haftungsverhältnisse im Sinne des § 251 HGB haben zum Bilanzstichtag nicht bestanden.

Die Führung der Geschäfte lag wärend des gesamten Wirtschaftsjahres bei Dieter Kolb.

Dieter Kolb
Geschäftsführer

Aachen, den 05. Juni 2014

gez. Dieter Kolb, Geschäftsführer

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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OKTRANUS GmbH

Master Data

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

HoldingsBeta

Financial Report

OKTRANUS GmbH

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

BILANZ

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta

Holdings
Beta