PrivatCard GmbH
Same addressManufacture of plastic packing goods
Aquabion GmbH
Mörsenbroicher Weg 200, 40470 Düsseldorf, DEUMaster Data
Basic information of the organization
Trade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3PrimaryAgents involved in the sale of plumbing and heating equipment and supplies, air conditioningAgents involved in the sale of plumbing and heating equipment and supplies, air conditioningWZ 46.13.3Manufacture of power-driven hand toolsManufacture of power-driven hand toolsWZ 28.24.0
Financial Overview
Indicators extracted from public financial statements
History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Marc Flettner since 3/16/2007 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Judith Apperley-Flettner | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Judith Apperley-Flettner
Düsseldorf
€25,000
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
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Aquabion GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Forderungen und sonstige Vermögensgegenstände 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. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angaben zu Ausleihungen gegenüber Gesellschaftern Der Wert der Ausleihungen gegenüber Gesellschaftern beläuft sich auf Euro 54.687,80 (Vorjahr: Euro 52.114,44). Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 38.832,51 Euro (Vorjahr: 41.268,80 Euro). Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 54.687,80 Euro (Vorjahr: 52.114,44 Euro). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 52.404,88 Euro (Vorjahr: 49.331,05 Euro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 0,00 Euro (Vorjahr: 0,00 Euro). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 0,00 Euro (Vorjahr: 0,00 Euro). Sonstige Angaben Unterschrift der Geschäftsführung
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