Otalio GmbH
Same addressOther reservation service and related activities n.e.c.
SMK Verwertungsgesellschaft mbH
Mattentwiete 6, 20457 Hamburg, DEUMaster Data
Basic information of the organization
Copyright and related rights collecting societiesCopyright and related rights collecting societiesWZ 74.91.1PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Manufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Michael Defland since 7/7/2008 | Managing Director |
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 |
|---|---|
Stiftung Mittagskinder | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Stiftung Mittagskinder
Germany
€35,000
100.00%
Financial Report
Official financial statements and annual reports
SMK Verwertungsgesellschaft mbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
Anhang für das Geschäftsjahr 2011SMK Verwertungsgesellschaft mbH1. Allgemeine Angaben Die Gesellschaft ist eine kleine Kapitalgesellschaft i.S.d. § 267 Abs. 1 HGB. Sie nimmt bei der Aufstellung des Anhanges die Erleichterungen des § 288 HGB und bei der Offenlegung die Erleichterung des § 326 HGB in Anspruch. Der Jahresabschluss wurde auf Grundlage der gesetzlichen Vorschriften des HGB und des GmbHG erstellt. 2. Bilanzierungs- und Bewertungsmethoden 2.1. Anlagevermögen Das Anlagevermögen wurde zu Anschaffungskosten abzüglich planmäßiger linearer Abschreibungen bewertet. 2.2. Forderungen und sonstige Vermögensgegenstände Die Forderungen werden zum Nennwert bilanziert; erkennbare Risiken wurden durch Bildung von Wertberichtigungen Rechnung getragen. Fremdwährungen werden mit dem Kurs zum Bilanzstichtag angesetzt. 2.3. Sonstige Rückstellungen Für zum Bilanzstichtag erkennbare Risiken werden Rückstellungen nach vernünftiger kaufmännischer Beurteilung gebildet. 2.4. Verbindlichkeiten Die Verbindlichkeiten werden mit den Rückzahlungsbeträgen ausgewiesen. Die Restlaufzeit beträgt bis zu einem Jahr. 2.5. Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wird nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. 3. Erläuterungen zur Bilanz 3.1. Entwicklung des Anlagevermögens Die Entwicklung des Anlagevermögens ergibt sich aus der nachfolgenden Anlage 4. Sonstige Angaben 4.1. Geschäftsführung Geschäftsführer der Verwertungsgesellschaft mbH ist Herr Michael Defland, Hamburg 4.2. Ergebnisverwendung Der Bilanzverlust in Höhe von € 28.511,11 wird auf neue Rechnung vorgetragen.
Hamburg, im November 2012 Die Geschäftsführung sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 11.12.2012 festgestellt. |
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Sports activities n.e.c.
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Wholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal products
Agents involved in the sale of ships and aircraft
Buying and selling of own non-residential real estate
Management activities of other holding companies
Publishing of journals and periodicals
Advertising agencies
Development of building projects for residential buildings
Management activities of other holding companies
Activities of insurance agents
Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
Rental and leasing of railroad vehicles
Activities of holding companies
Activities of holding companies
Market research and public opinion polling
Activities of tax consultants, agents in tax matters and tax consulting companies
Other remediation activities and other waste management service activities
Manufacture of builders’ ware of plastic
Development of building projects for residential buildings
Buying and selling of own non-residential real estate
Activities of holding companies
Activities of holding companies
Activities of holding companies
Agents involved in the sale of ships and aircraft
Activities of holding companies
Activities of holding companies
Sea and coastal freight water transport
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Sea and coastal freight water transport
Activities of holding companies
Sea and coastal freight water transport
Management activities of other holding companies
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Activities of holding companies
Activities of holding companies
Provision of cash and valuables services
Activities of holding companies
Activities of tax consultants, agents in tax matters and tax consulting companies
Activities of holding companies
Wholesale of ships and boats (excl. pleasure boats) and their parts and accessories
Computer consultancy activities
Computer consultancy activities
Commercial Register Documents
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Shareholder List
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