Manufacture of batteries and accumulators
shico GmbHLiquidated
Eupener Straße 1C, 52066 Aachen, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Bernd Schrader since 1/4/2023 | Liquidator |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Bernd Schrader | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Bernd Schrader
—
€25,000
100.00%
Financial Report
Official financial statements and annual reports
shico GmbHAachen (vormals: Herzogenrath)Jahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013Bilanz
AnhangA. Allgemeine Angaben 1. Angaben zu den Mitgliedern des Geschäftsführungsorgans (§ 285 Nr. 10 HGB) Geschäftsführer der Gesellschaft war im Geschäftsjahr 2013 Herr Dipl.- Mathematiker Bernd Schrader. 2. Gliederungsvorschriften Die Bilanz und die Gewinn- und Verlustrechnung wurden nach den Vorschriften der §§ 266 und 275 HGB gegliedert. Dabei kam für die Gewinn- und Verlustrechnung das Gesamtkostenverfahren gem. § 275 Abs. 2 HGB zur Anwendung. Die shico GmbH ist eine Kleinstkapitalgesellschaft i.S. des § 267a (1) HGB. Sie hat das Wahlrecht gem. § 264 Abs. 1 S. 4 HGB in Anspruch genommen und auf die Erstellung eines Lageberichts verzichtet. B. Angaben zu den Bilanzierungs- und Bewertungsmethoden Erläuterungen von Bilanzierungs- und Bewertungsmethoden § 284 Abs. 2 Nr. 1 HGB 1. Umlaufvermögen Halbfertige Leistungen lagen zum 31.12.2013 nicht vor. Der Ansatz der Forderungen und sonstigen Vermögensgegenstände erfolgte zum Nennwert. Wertberichtigungen wurden nicht gebildet. 2. Rückstellungen und Verbindlichkeiten Bei den Rückstellungen werden alle bilanzierungspflichtigen Risiken erfasst. Verbindlichkeiten sind mit dem Rückzahlungsbetrag passiviert. 3. Aktive Rechnungsabgrenzungsposten Als aktive Rechnungsabgrenzungsposten werden vor dem Bilanzstichtag geleistete Zahlungen ausgewiesen, soweit sie Aufwand für eine bestimmte Zeit nach diesem Stichtag darstellen. C. Erläuterungen zur Bilanz 1. Restlaufzeiten der Forderungen (§ 268 Abs. 4 S. 1 HGB) "Forderungen aus Lieferungen und Leistungen" lagen zum Bilanzstichtag 31.12.2013 i.H. von EUR 23.205,00 vor und haben eine Laufzeit von 1 Jahr. 2. Restlaufzeiten und Sicherung der Verbindlichkeiten (§§ 268 Abs. 5 S. 1, 285 Nrn. 1 a und b. 2 HGB) Pfandrechte oder ähnliche Sicherheiten sind für die zum Bilanzstichtag bestehenden Verbindlichkeiten nicht bestellt. Die Verbindlichkeiten aus Lieferungen und Leistungen i.H.v. EUR 13.013,17 haben eine Restlaufzeit von bis zu einem Jahr. Sonstige Verbindlichkeiten bestehen i.H.v. 409,13 €. Es handelt sich um Verbindlichkeiten aus Steuernachzahlungen mit einer Restlaufzeit von ebenfalls bis zu einem Jahr. Aachen, den 02.05.2014 gez. Dipl. - Mathematiker Bernd Schrader, Geschäftsführer sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 02.05.2014 festgestellt. |
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