OTG Handels GmbHLiquidated

12681 Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

4/15/2008

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

Wholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWZ 46.46.2PrimaryProvision of occupational therapy servicesProvision of occupational therapy servicesWZ 86.95.2Retail sale of other medical and orthopaedic goodsRetail sale of other medical and orthopaedic goodsWZ 47.74.2

Purpose

Die Erbringung von Leistungen auf dem Gebiet der rehabilitations- und medizintechnischen Hilfsmittel, insbesondere Vertrieb, Handel, Beratung und Schulung. Geschäftsführung, Consulting, Verwaltung und Beratung von und Beteiligung an Unternehmen, die im Bereich des Orthopädie-, Sanitäts- und Rehabilitationsfachhandels tätig sind.

History

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Management

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Name	Role	Entry Date
Petra Niederwieser since 1/31/2011	Managing Director	1/31/2011

Financial Report

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OTG Handels GmbH

Berlin

Jahresabschluss zum 31. Dezember 2009

Bilanz zum 31. Dezember 2009

	Aktivseite			31.12.2008
		€	€	€
A.	Umlaufvermögen
I.	Vorräte		146.958,78	109.227,76
II.	Forderungen und sonstige Vermögensgegenstände		1.737.935,89	1.782.836,89
III.	Kassenbestand und Guthaben bei Kreditinstituten		1.113,87	930,82
			1.886.008,54	1.892.995,47
	Passivseite			31.12.2008
		€	€	€
A.	Eigenkapital
I.	Gezeichnetes Kapital	26.000,00		26.000,00
II.	Gewinnvortrag	58.075,03		58.075,03
			84.075,03	84.075,03
B.	Rückstellungen		391.597,96	392.615,74
C.	Verbindlichkeiten		1.410.335,55	1.416.304,70
	- davon gegenüber Gesellschaftern
	€ 777.856,01; Vorjahr € 756.899,49 -
	- davon mit einer Restlaufzeit bis zu einem Jahr
	€ 1.410.335,55; Vorjahr € 1.416.304,70 -
	- davon aus Steuern
	€ 50.440,17; Vorjahr € 128.254,36 -
			1.886.008,54	1.892.995,47
Gesamtschuldnerische Haftung für Darlehen der OTB Holding GmbH & Co. KG			T€ 1.388	T€ 2.269

Anhang zum 31. Dezember 2009

I. Allgemeine Angaben zum Jahresabschluss

Bei der Gesellschaft handelt es sich um eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB.

Die Form der Darstellung, insbesondere die Gliederung des Jahresabschlusses, entspricht den gesetzlichen Regelungen. Die Gliederung der Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gewählt.

II. Bilanzierungs- und Bewertungsgrundsätze

Vorräte werden zu Anschaffungs- bzw. Herstellungskosten unter Beachtung des strengen Niederstwertprinzips bewertet.

Die Forderungen und sonstigen Vermögensgegenstände sind mit ihren Nennwerten bzw. dem niedrigeren beizulegenden Wert bewertet.

Die Rückstellungen sind nach vernünftiger kaufmännischer Beurteilung angesetzt und berücksichtigen alle erkennbaren Risiken und Verpflichtungen.

Verbindlichkeiten sind mit den Rückzahlungs- bzw. Erfüllungsverpflichtungen bilanziert.

III. Sonstige Angaben

Im Jahresdurchschnitt wurden 23 Mitarbeiter (Vorjahr: 22) sowie 1 Auszubildende (Vorjahr: 2) beschäftigt.

Im Berichtsjahr erfolgte die Geschäftsführung durch

Herrn Günter Wallach

Herr Günter Wallach ist alleinvertretungsberechtigt.

Berlin, den 18. Februar 2010

......................................................

Günter Wallach

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