Virgin Discotheken GmbH
Alte Poststraße 2, 70173 Stuttgart, DEUMaster Data
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Management
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| Name | Role |
|---|---|
Thomas Joseph Mihailowic since 3/23/2017 | Managing Director |
Beneficial Owners
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Identified persons (1)
| Name | Ownership |
|---|---|
T***** M*********World of Sex Handels GmbH | 0.00% |
Shareholders
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1 shareholder
GmbH structure
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Virgin Discotheken GmbHStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018BilanzAktiva
AnhangDer Jahresabschluß wurde nach den Bestimmungen des HGB §§ 264ff für kleine Kapitalgesellschaften aufgestellt. Die Vermögensgegenstände und Schulden wurden unter der Beachtung der §§ 246 HGB einzeln bewertet. Vorhersehbare Risiken und Verluste, die am Abschlußstichtag entstanden sind, wurden berücksichtigt. Das Sachanlagevermögen wurde mit den Anschaffungskosten, vermindert um planmäßige Abschreibungen bewertet. Der Warenbestand wurde mit den Einstandspreisen angesetzt. Die Forderungen wurden mit dem Nennbetrag und die Verbindlichkeiten mit den Rückzahlungsbeträgen ausgewiesen. Der Jahresabschluß wurde von der Gesellschafterversammlung genehmigt.
Hamburg 14.04.2019 gez. Thomas Mihailowic, Geschäftsführer-Kaufmann Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2018 - 31.12.2018Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 890.123,70 EUR. Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 9.221,16 EUR. 1.1.2017 - 31.12.2017Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 900.628,84 EUR. Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 6.532,88 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 17.02.2020 festgestellt. |
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