Babini GmbH
Same addressActivities of holding companies
Motorvision Carclip GmbHLiquidated
20359 Hamburg, DEUMaster Data
Basic information of the organization
Television programming, broadcasting and video distribution activitiesTelevision programming, broadcasting and video distribution activitiesWZ 60.20.0PrimaryActivities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1Motion picture, video and television programme distribution activitiesMotion picture, video and television programme distribution activitiesWZ 59.13.0
History
Changes published in the official company registry
No events found for this filter
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Beneficial owner data is only accessible to registered users.
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Financial Report
Official financial statements and annual reports
Motorvision
Carclip GmbH
|
|
31.12.2009
|
31.12.2008
|
|
|
A. Ausstehende Einlagen |
12.750,00 |
0,00 |
|
B. Anlagevermögen |
||
|
Sachanlagen |
0,00 |
264,00 |
|
C. Umlaufvermögen |
||
|
I. Forderungen und sonstige Vermögensgegenstände |
38.999,75 |
49.244,07 |
|
II. Kassenbestand, Guthaben bei Kreditinstituten |
262.220,38 |
924,41 |
|
313.970,13 |
50.432,48 |
PASSIVA
|
31.12.2009
|
31.12.2008
|
|
|
A. Eigenkapital |
||
|
I. Gezeichnetes Kapital |
50.000,00 |
25.000,00 |
|
II. Gewinnvortrag |
16.018,98 |
16.018,98 |
|
III. Jahresfehlbetrag |
-12.886,98 |
0,00 |
|
53.132,00 |
41.018,98 |
|
|
B. Rückstellungen |
5.500,00 |
1.555,00 |
|
C. Verbindlichkeiten |
255.338,13 |
7.858,50 |
|
313.970,13 |
50.432,48 |
ANHANG
A. Allgemeine Angaben
Die zur Erläuterung der Bilanz erforderlichen Angaben sind in den Anhang übernommen.
B. Bilanzierungs- und Bewertungsgrundsätze
Die Forderungen und sonstigen Vermögensgegenstände sind mit dem Nennwert unter Berücksichtigung angemessener Einzelwertberichtigungen für erkennbare Risiken ausgewiesen.
Die flüssigen Mittel sind mit dem Nominalwert angesetzt.
Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die sonstigen Rückstellungen sind nach vernünftiger kaufmännischer Beurteilung bewertet.
Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag passiviert.
C. Erläuterungen zur Bilanz
1. Forderungen und sonstige Vermögensgegenstände
Die Forderungen und sonstigen Vermögensgegenstände haben sämtlich eine Restlaufzeit von bis zu einem Jahr.
2. Verbindlichkeiten
Die Verbindlichkeiten beinhalten Verbindlichkeiten gegenüber Gesellschaftern in Höhe von T€ 254 (Vorjahr:T€ 0). Die Verbindlichkeit ist nicht besichert.
Die Verbindlichkeiten haben sämtlich eine Restlaufzeit von unter einem Jahr.
D. Sonstige Angaben
Geschäftsführer
Geschäftsführer der Gesellschaft sind
Herr Markus Pfeiffer, Kaufmann, Taufkirchen, (bis 06.05.2009)
Herr Jean-Pierre Fumagalli, Kaufmann, Hamburg, (ab 06.05.2009)
Herr Joachim Magin, Kaufmann, Speyer (ab 18.06.2009).
Düsseldorf, 19.02.2010
gez. Joachim Magin
gez. Jean-Pierre Fumagalli
WEITERE DATEN
Angabe zur Feststellung nach § 328 Abs. 1 HGB
Feststellung des Jahresabschlusses zum 31.12.2009
Die Feststellung des Jahresabschlusses der
Motorvision Carclip GmbH, Düsseldorf zum 31.12.2009
steht zum Offenlegungszeitpunkt noch aus.
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