STEAMONE GmbHLiquidated

Lebacher Straße 4, 66113 Saarbrücken, DEU

Master Data

Basic information of the organization

Registry

Registered

11/29/2013

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

Wholesale of electrical household appliancesWholesale of electrical household appliancesWZ 46.43.2PrimaryWholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3Retail sale of electrical household appliancesRetail sale of electrical household appliancesWZ 47.54.0

Purpose

Der Vertrieb von Elektro- und Elektronikprodukten sowie Zubehör-Artikeln, insbesondere Produkten der Marke Steamone.

History

Changes published in the official company registry

No events found for this filter

Financial Report

Official financial statements and annual reports

STEAMONE GmbH

Ladenburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015

Bilanz

Aktiva
	31.12.2015 EUR	31.12.2014 EUR
A. Umlaufvermögen	26.392,32	24.864,38
I. Forderungen und sonstige Vermögensgegenstände	25.712,77	82,14
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	679,55	24.782,24
Bilanzsumme, Summe Aktiva	26.392,32	24.864,38

Passiva
	31.12.2015 EUR	31.12.2014 EUR
A. Eigenkapital	17.866,97	22.549,89
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Bilanzverlust	7.133,03	2.450,11
B. Rückstellungen	3.200,00	1.800,00
C. Verbindlichkeiten	5.325,35	514,49
Bilanzsumme, Summe Passiva	26.392,32	24.864,38

Anhang

Allgemeine Angaben

Der vorliegende Jahresabschluss auf den 31. Dezember 2015 der SteamOne GmbH wurde nach den Vorschriften der §§ 242 ff. HGB unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff. HGB) erstellt.

Die Gesellschaft ist eine kleine Gesellschaft im Sinne des § 267 Abs. 1 HGB.

Bilanzierungs- und Bewertungsmethoden

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. mit dem am Bilanzstichtag beizulegenden Wert angesetzt. Bei Forderungen, deren Einbringlichkeit mit erkennbaren Risiken behaftet ist werden angemessene Wertabschläge vorgenommen; uneinbringliche Forderungen werden abgeschrieben. Zur Abdeckung des allgemeinen Kreditrisikos bei den Forderungen aus Lieferungen und Leistungen wird eine ausreichende Pauschalwertberichtigung auf die nicht einzelwertberichtigten Forderungen vorgenommen.

Die ausgewiesenen Verbindlichkeiten werden mit ihrem Erfüllungsbetrag bilanziert.

Angaben und Erläuterungen zu einzelnen Posten der Bilanz

Forderungen

In den Forderungen und sonstigen Vermögensgegenständen Sind Forderungen gegenüber verbundenen Unternehmen in Höhe von EUR 22.300,41 (Vorjahr: EUR 0,00) ausgewiesen.

Sonstige Angaben

Gesellschaftsorgane

Zum Geschäftsführer mit Einzelvertretungsbefugnis ist bestellt

David Edmond Gabison, Kaufmann

Ladenburg, den 21. März 2017

gez. David Edmond Gabison
___________________________
David Edmond Gabison

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 21.03.2017 festgestellt.

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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STEAMONE GmbHLiquidated

Master Data

History

Financial Report

STEAMONE GmbH

Ladenburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015

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