bertrago GmbH

Master Data

Basic information of the organization

Registry

Registered

9/20/2012

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

Tour operator activitiesTour operator activitiesWZ 79.12.0PrimaryIntermediation service activities for passenger transportationIntermediation service activities for passenger transportationWZ 52.32.0Other reservation service and related activities n.e.c.Other reservation service and related activities n.e.c.WZ 79.90.9

Purpose

Reiseveranstalter, Reisevermittlung, Busvermietung, Limousinenvermietung, Kartenverkauf, Fahrscheinverkauf, Beratung und Verkauf von Touristischen Dienstleistungen, Verkauf von Souvenirs

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Stefan Naujokat since 7/10/2025	Liquidator	7/10/2025
Sebastian Eick since 7/10/2025	Liquidator	7/10/2025

Beneficial Owners

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

50.00% identified50.00% unresolved

Identified persons (1)

Name	Ownership
Stefan Naujokat	50.00%

Unresolved chains (1)

Name	Ownership
dispo-Tf Logistics GmbH (ehemals dispo-Tf Financial UG (haftungsbeschränkt))	50.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Stefan Naujokat

Fredersdorf-Vogelsdorf

€12,500

50.00%

Dispo-TF Education GmbH

Germany

€12,500

50.00%

Financial Report

Official financial statements and annual reports

bertrago GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

Bilanz

Aktiva
	31.12.2017 EUR	31.12.2016 EUR
A. Anlagevermögen	57.134,00	19.789,62
I. Sachanlagen	39.634,00	2.289,62
II. Finanzanlagen	17.500,00	17.500,00
B. Umlaufvermögen	21.626,15	23.762,74
I. Forderungen und sonstige Vermögensgegenstände	8.858,73	13.940,69
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	12.767,42	9.822,05
C. Rechnungsabgrenzungsposten	7.812,50	10.156,25
Bilanzsumme, Summe Aktiva	86.572,65	53.708,61

Passiva
	31.12.2017 EUR	31.12.2016 EUR
A. Eigenkapital	27.670,21	47.822,76
I. gezeichnetes Kapital	25.000,00	0,00
II. Gewinnvortrag	22.822,76	35.932,35
III. Jahresfehlbetrag	20.152,55	-11.890,41
B. Rückstellungen	1.000,00	0,00
C. Verbindlichkeiten	57.902,44	5.885,85
davon mit Restlaufzeit bis 1 Jahr	57.902,44	5.885,85
Bilanzsumme, Summe Passiva	86.572,65	53.708,61

Anhang

A. Allgemeine Angaben

Die vorliegende Bilanz sowie die Gewinn- und Verlustrechnung für die Fa. Bertrago GmbH wurde zum 31.12.2017 nach den Vorschriften des §264 ff HGB aufgestellt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Bei der Aufstellung des Anhangs wurde daher von den größenabhängigen Erleichterungen Gebrauch gemacht.

B. Bilanzierung und Bewertung

Sachanlagen wurden zu Anschaffungskosten bilanziert und um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlicher Vorschriften linear vorgenommen.

Die Aufstellung eines Anlagenspiegels ist in der Bilanz enthalten.

Finanzanlagen wurden mit den Anschaffungskosten angesetzt.

Forderungen und sonstige Vermögensgegenstände wurden mit dem Nennwert unter Berücksichtigung erkennbarer Risiken bewertet.

Die liquiden Mittel werden zum Nominalwert angesetzt.

Alle Rückstellungen und Rücklagen sind nach vernünftiger kaufmännischer Beurteilung bemessen.

Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt worden.

C. Sonstige Angaben

Alleiniger Geschäftsführer der Gesellschaft ist Herr Stefan Naujokat. Er ist von den Beschränkungen des § 181 BGB befreit.

sonstige Berichtsbestandteile

Berlin, 30.07.2018

gez.: Stefan Naujokat

Angaben zur Feststellung:
Der Jahresabschluss wurde am 30.07.2018 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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bertrago GmbH

Master Data

History

Management

Beneficial Owners

Identified persons (1)

Unresolved chains (1)

Shareholders

Financial Report

bertrago GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings