Sea and coastal freight water transport
TABLE1 View GmbHLiquidated
Alter Wall 55, 20457 Hamburg, DEUMaster Data
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| Name | Role |
|---|---|
Hergen Schimpf since 2/27/2014 | Managing Director |
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Tayble One View GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014BilanzAktiva
AnhangI. Allgemeine Angaben und Erläuterungen zum Jahresabschluss a. Bilanzierungs- und Bewertungsgrundsätze Die Gliederung und der Ausweis der Posten der Bilanz entsprechen den Vorschriften für kleine Kapitalgesellschaften gemäß § 266 HGB. 1. Anlagevermögen Das Sachanlagevermögen ist zu Anschaffungskosten nach ertragsteuerlichen Vorschriften bilanziert. Es wird über die voraussichtliche Nutzungsdauer von drei Jahren abgeschrieben. 2. Forderungen aus Lieferungen und Leistungen und sonstige Vermögensgegenstände Die Forderungen aus Lieferungen und Leistungen und die sonstigen Vermögensgegenstände sind zum Nominalwert angesetzt. Einzelwertberichtigungen waren nicht zu bilden. 3. Kassenbestand, Guthaben bei Kreditinstituten Die Bestände sind zum Nominalwert angesetzt. 4. Rückstellungen Für ungewisse Verbindlichkeiten werden in ausreichender Höhe Rückstellungen gebildet. 5. Verbindlichkeiten Die Ansätze der Verbindlichkeiten erfolgen zum Erfüllungsbetrag. b. Bewertungsmaßnahmen Es werden keine außerplanmäßigen Abschreibungen oder Zuschreibungen vorgenommen. II. Ergänzende Angaben 1. Geschäftsführung Die Geschäftsführung erfolgte im Geschäftsjahr 2014 durch Herrn Nico Lee Gogol und Herrn Hergen Schimpf. Herr Nico Lee Gogol wurde zum 26.02.2015 als Geschäftsführer abberufen. Die Geschäftsführer sind bzw. waren alleinvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit. 2. Angaben zu den Arbeitnehmern Die Gesellschaft beschäftigte im Geschäftsjahr 2014 keine Arbeitnehmer. 3 . Geschäftsjahr und Vorjahreswerte Die Gesellschaft wurde mit Gesellschaftsvertrag vom 12. Februar 2013 gegründet. Das Geschäftsjahr entspricht dem Kalenderjahr. Für das Geschäftsjahr 2013 wurde ein Rumpfgeschäftsjahr gebildet; Die Vorjahreswerte sind daher nur bedingt vergleichbar.
Hamburg, den 16. Juni 2015 Hergen Schimpf sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde zur Wahrung der gesetzlich vorgeschriebenen Offenlegungsfrist vor der Feststellung offengelegt. |
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