Krichel-Premium-Fisch GmbHLiquidated
40213 Düsseldorf, DEUMaster Data
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| Name | Role |
|---|---|
Christel Krichel since 4/23/2004 | Managing Director |
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Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
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Krichel-Premium-Fisch GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BilanzAktiva
Anhang ZUM JAHRESABSCHLUSS 2015Krichel-Premium-Fisch GmbH, Heinrich-Heine-Platz 1, 40213 DüsseldorfRechtliche Verhältnisse: Die Gesellschaft wurde mit Vertrag vom 14.01.2004 und Änderungsvertrag vom 09.03.2004 gegründet. Die Eintragung in das Handelsregister erfolgte am 23.04.2004 unter der HR-Nr.: 49720, Amtsgericht Düsseldorf Das Stammkapital beträgt: 26.000,00 € Gesellschafter: Kapitalanteile:
Geschäftsführerin: Frau Christel Krichel ab 01.02.2004 Geschäftsjahr: 01.01. - 31.12. Gegenstand des Unternehmens: Verkauf von Fischprodukten jeglicher Art - sowie der Betrieb von Speiserestaurants. § 268 II, S. 1 HGB Der Anlagengitter ist der Bilanz beigefügt. § 268 II, S. 3 HGB Das Anlagevermögen wurde mit den Anschaffungskosten vermindert um planmäßige Abschreibung bewertet. Abschreibungsmethode: Linear § 284 II, S. 1 HGB Der Warenbestand wurde mit Einstandspreisen bewertet. § 42 GmbHG Forderungen und Verbindlichkeiten an Gesellschafter wurden gesondert ausgewiesen und verzinst. § 285 Nr. 7 HGB Zahl der beschäftigten Arbeitnehmer: 01.01.2015: 11 davon 6 Aushilfen 31.12.2015: 10 davon 4 Aushilfen - Geschäftsführer: 1 § 285 Nr. 9 a HGB Das Gehalt der Gesellschafter-Geschäftsführerin: Frau Christel Krichel wurde wie folgt erfaßt Jahres-Gehalt € 56.983,20 § 285 Nr. 12 HGB Rückstellungen wurden gebildet für: Jahresabschlußkosten Nachrichtlich: Der nicht durch Eigenkapital gedeckte Fehlbetrag wird durch ein nachrangiges Darlehn der Gesellschafterin Frau Christel Krichel ausgeglichen. Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2015 - 31.12.2015Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 7.350,00 EUR. Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 40.030,33 EUR. 1.1.2014 - 31.12.2014Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 7.350,00 EUR. Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 11.641,06 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 24.01.2017 festgestellt. |
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