yukifish e.K. Inhaber: Stefanie Witt
Same addressWholesale of fish and fish products
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Kim Vestergren since 5/29/2007 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership structure and capital distribution
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Timberlink GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANG
Allgemeine Angaben
Der Jahresabschluss zum 31. Dezember 2023 wurde auf der
Grundlage des Handelsgesetzbuches und des GmbH-Gesetzes
erstellt.
Die Gewinn- und Verlustrechnung ist nach dem
Gesamtkostenverfahren aufgestellt worden.
Die Gesellschaft ist eine kleine Kapitalgesellschaft
gemäß § 267 Abs. 1 HGB. Es wurden, soweit
zutreffend, die größenabhängigen
Erleichterungen gemäß § 288 HGB für
den Anhang in Anspruch genommen. Auf die Erstellung eines
Anlagenspiegels ist gemäß § 274a Nr. 1 HGB
verzichtet worden.
Die nach den gesetzlichen Vorschriften bei den Posten
der Bilanz und der Gewinn- und Verlustrechnung
anzubringenden Vermerke sowie Vermerke, die wahlweise in
der Bilanz oder im Anhang anzugeben sind, werden aus
Gründen der Übersichtlichkeit im Anhang
angegeben.
Bilanzierungs- und Bewertungsmethoden
Die immateriellen Vermögensgegenstände und
Sachanlagen wurden zu Anschaffungskosten abzüglich
planmäßiger, nutzungsbedingter Abschreibungen
bewertet. Die Abschreibungen werden nach der linearen
Methode unter Berücksichtigung der
betriebsgewöhnlichen Nutzungsdauer zwischen ein und
dreizehn Jahren berechnet. Bei Zugängen von
beweglichen Sachanlagen wurde die zeitanteilige
Jahresabschreibung angesetzt.
Geringwertige Wirtschaftsgüter werden im Jahr der
Anschaffung voll abgeschrieben und im Jahr des Zugangs als
Abgänge erfasst.
Die Forderungen, die sonstigen
Vermögensgegenstände und die liquiden Mittel
wurden zum Nenn- bzw. Nominalwert angesetzt. Erkennbare
Risiken werden durch Einzelwertberichtigungen der
Forderungen berücksichtigt.
Der Rechnungsabgrenzungsposten beinhaltet Ausgaben vor
dem Bilanzstichtag, die Aufwand für eine bestimmte
Zeit nach dem Bilanzstichtag darstellen.
Die sonstigen Rückstellungen wurden in Höhe
des Erfüllungsbetrags angesetzt, der nach
vernünftiger kaufmännischer Beurteilung notwendig
war.
Die Verbindlichkeiten wurden mit ihren
Erfüllungsbeträgen angesetzt.
Angaben und Erläuterungen zu einzelnen Posten der
Bilanz und der Gewinn- und Verlustrechnung
Alle Forderungen und sonstigen
Vermögensgegenstände haben wie im Vorjahr eine
Restlaufzeit bis zu einem Jahr.
Die Verbindlichkeiten haben eine Restlaufzeit bis zu
einem Jahr.
Sonstige Angaben
Alleiniger Gesellschafter und Geschäftsführer
ist Herr Kim Vestergren, Hamburg.
Hamburg, den 18. Dezember 2024 gez. Kim Vestergren Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 18. Dezember 2024 |
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