Rent2Retail ST GmbH

Master Data

Basic information of the organization

Registry

GoKo Services GmbH

Registered

5/20/2022

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

Wholesale of detergents and cleaning materialsWholesale of detergents and cleaning materialsWZ 46.44.2PrimaryProvision of domestic personal service activitiesProvision of domestic personal service activitiesWZ 96.91.0Agents involved in the sale of perfume, cosmetics and cleaning materialsAgents involved in the sale of perfume, cosmetics and cleaning materialsWZ 46.18.7

Purpose

Beschaffung von ehemaligen Mietkraftfahrzeugen (Pkw und Lkw) für den Fahrzeughandel (Rent2Retail), deren Verkauf und Vermietung nebst dazugehörigen Ersatzteilen jeglicher Art und alle damit im Zusammenhang stehenden Aktivitäten

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Adrianus Antonius Goderie since 5/20/2022	Managing Director	5/20/2022
Johannes Pieter Koese since 5/20/2022	Managing Director	5/20/2022

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
AK Services & Trading B.V.	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

AK Services & Trading B.V.

Netherlands

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

GoKo Services GmbH

Kleve

Jahresabschluss zum Geschäftsjahr vom 27.04.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR
A. Umlaufvermögen	81.041,42
I. Vorräte	-77.583,00
1. erhaltene Anzahlungen auf Bestellungen	218.625,02
II. Forderungen und sonstige Vermögensgegenstände	50.797,99
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	107.826,43
B. Rechnungsabgrenzungsposten	2.025,64
Aktiva	83.067,06

Passiva
	31.12.2022 EUR
A. Eigenkapital	50.354,85
I. Gezeichnetes Kapital	25.000,00
II. Jahresüberschuss	25.354,85
B. Rückstellungen	7.979,56
C. Verbindlichkeiten	24.732,65
davon mit einer Restlaufzeit bis zu einem Jahr	24.732,65
davon gegenüber Gesellschaftern	18.980,50
Passiva	83.067,06

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	GoKo Services GmbH
Firmensitz laut Registergericht:	Kleve
Registereintrag:	Handelsregister
Registergericht:	Kleve
Register-Nr.:	18091

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0,0.

Unterschrift der Geschäftsführung

Ort, Datum

Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 26.07.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Shareholder List

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Insolvency Notices

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Current insolvency proceedings

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The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

Rent2Retail ST GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

GoKo Services GmbH

Kleve

Jahresabschluss zum Geschäftsjahr vom 27.04.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings