Operation of ports, harbours and piers
Corbita TCG GmbHLiquidated
20459 Hamburg, DEUMaster Data
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History
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Management
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| Name | Role |
|---|---|
Achim Eckhardt since 1/13/2011 | Managing Director |
Beneficial Owners
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Unresolved chains (1)
| Name | Ownership |
|---|---|
Corbita I BV | 100.00% |
Shareholders
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1 shareholder
GmbH structure
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Corbita TCG GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012BilanzAktiva
AnhangI. Allgemeine Angaben zum Jahresabschluss Die Gesellschaft ist eine kleine Gesellschaft im Sinne von § 267 Abs. 1 HGB. Von den eingeräumten Erleichterungen bei der Gliederung der Bilanz gemäß § 266 Abs. 1 Satz 3 HGB und der Gewinn- und Verlustrechnung gemäß § 276 HGB wurde Gebrauch gemacht. Die Aufstellung des Jahresabschlusses erfolgte unter Inanspruchnahme der größenabhängigen Erleichterungen für kleine Gesellschaften gemäß § 274a und § 288 HGB. II. Bilanzierungs- und Bewertungsgrundätze Die auf die Posten der Bilanz angewandten Bilanzierungs- und Bewertungsmethoden entsprechen den anzuwendenden handelsrechtlichen Vorschriften. Die Bewertung erfolgte unter dem Aspekt der Fortführung der Gesellschaft (Going-Concern-Prinzip). Forderungen und sonstige Vermögensgegenstände sowie die Guthaben bei Kreditinstitutenwurden mit dem Nennwert bewertet. Die Rückstellungen erfassen alle erkennbaren Risiken und ungewisse Verbindlichkeiten und sind mit dem Erfüllungsbetrag bewertet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. III. Erläuterungen zur Bilanz In den Forderungen und sonstigen Vermögensgegenständen sind Forderungen gegen Gesellschafter in Höhe von EUR 2.259,40 (Vorjahr EUR 2.259,40) enthalten. Sämtliche Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. IV. Erläuterungen zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. V. Sonstige Pflichtangaben Organe der Gesellschaft Geschäftsführer der Corbita TCG GmbH ist Herr Achim Eckardt (Geschäftsführer der Corbita Ship Manager GP GmbH). Herr Eckardt ist einzelvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit.
Hamburg, den 20. Februar 2013 Achim Eckardt sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 20.03.2013 festgestellt. |
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