PC Invest GmbH
Same addressActivities of holding companies
ROKAI GmbHLiquidated
18069 Rostock, DEUMaster Data
Basic information of the organization
Operation of ports, harbours and piersOperation of ports, harbours and piersWZ 52.22.1PrimaryService activities incidental to water transportation n.e.c.Service activities incidental to water transportation n.e.c.WZ 52.22.9Sea and coastal freight water transportSea and coastal freight water transportWZ 50.20.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Christian Cammin since 1/9/2023 | Liquidator |
Peter Cipra since 1/9/2023 | Liquidator |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Christian CamminCC Invest GmbH | 50.00% |
Peter CipraPC Invest GmbH | 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Balance Sheet Accounts
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Profit and Loss Accounts
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| Account |
|---|
Financial Report
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ROKAI GmbHRostockJahresabschluss zum Geschäftsjahr vom 18.01.2021 bis zum 31.12.2021Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Finanzanlagen wurden zu Anschaffungskosten bzw. zum Nennwert angesetzt. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Forderungen und sonstige Vermögensgegenstände wurden mit dem Nennwert bzw. dem niedrigeren beizulegendem Wert angesetzt. Die liquiden Mittel wurden mit den Nennwert angesetzt. 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. Zur periodengerechten Abgrenzung von Erträgen und Aufwendungen wurden Rechnungsabgrenzungsposten gebildet. Angaben zur Gewinn- und Verlustrechnung sonstige Berichtsbestandteile
Rostock, 11.05.2022 gez. Christian Cammin Peter Cipra
Angaben zur Feststellung:
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