"Novatron" Textilhandelsagentur GmbHLiquidated

40237 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Registered

11/7/1980

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

Activities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1PrimaryActivities of agents involved in the sale of other textilesActivities of agents involved in the sale of other textilesWZ 46.16.3Wholesale of textilesWholesale of textilesWZ 46.41.0

Purpose

Der Verkauf von Damen-, Herren- und Kinderoberbekleidungsartikeln und Strickwaren auf Provisionsbasis, die Vermittlung solcher Rechtsgeschäfte und die Vornahme aller damit zusammenhängender Rechtsgeschäfte.

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Management

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Name	Role	Entry Date
Hilmar Nehm since 1/4/2013	Liquidator	1/4/2013

Financial Report

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"Novatron" Textilhandelsagentur GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 30.11.2012

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen		2,00		2 ,00
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		3300,13		4516,08
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		31813 ,43		33062,25
C. Rechnungsabgrenzungsposten
Summe Aktiva		34485,56		37850,33

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25564,59		25654,59
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		3420,84		4539,56
V. Jahresüberschuss/Jahresfehlbetrag		1732,75		-1118,72
B. Rückstellungen		702,50		2000,00
C. Verbindlichkeiten		3064,88		6594,90
D. Rechnungsabgrenzungsposten
Summe Passiva		24485,56		37850,33

ANHANG

Es wurde die Liquidation der Gesellschaft mit Ablauf des 30.11.2012 beschlossen. Das Sperrjahr läuft am 09.01.2014 ab,

Die Vermögens- und Schuldposten sind unter Beachtung des Vorsichtsprinzips bewertet Angesichts der Liquidation wurde nicht von der Fortführung des Unternehmens ausgegangen.

Sachanlagen werden nur noch zum Erinnerungswert geführt, der sich aufgrund von Abschreibungen in den Vorjahren ergeben hat.

Forderungen und sonstige Vermögensgegenstände sind zum Nominalwert angesetzt.

Rückstellungen berücksichtigen Aufstellungskosten.

Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt.

Die Gesellschaft hat keine Arbeitnehmer.

Hilmar Nehm als Liquidator

Düsseldrof, den 06. November 2013

gez. Hilmar Nehm als Liquidator

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 31.10.2013

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