de Hoben GmbH
Same addressBuying and selling of own non-residential real estate
Patrys GmbHLiquidated
40474 Düsseldorf, DEUMaster Data
Basic information of the organization
Manufacture of pharmaceutical preparationsManufacture of pharmaceutical preparationsWZ 21.20.0PrimaryManufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of irradiation, electromedical and electrotherapeutic equipmentWZ 26.60.0Manufacture of basic pharmaceutical productsManufacture of basic pharmaceutical productsWZ 21.10.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jörg Dr. Winkler since 9/6/2021 | Liquidator |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Patrys Ltd | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Patrys Ltd
Australia
€25,000
100.00%
Financial Report
Official financial statements and annual reports
Patrys GmbHWürzburgJahresabschluss zum Geschäftsjahr vom 01.07.2010 bis zum 30.06.2011BILANZ
ANHANG für das Geschäftsjahr vom 1. Juli 2010 bis 31. Dezember 2011I. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde gemäß §§ 242 ff. und 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG aufgestellt. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. Die Erleichterungsvorschriften für kleine Kapitalgesellschaften wurden teilweise in Anspruch genommen. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen ist zu Anschaffungs- bzw. Herstellungskosten angesetzt und wird, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Vermögensgegenstände des Sachanlagevermögens werden nach Maßgabe der voraussichtlichen Nutzungsdauer auf der Grundlage steuerlich anerkannter Höchstsätze abgeschrieben. Die Anlagegüter werden linear abgeschrieben. Die Abschreibungen auf Zugänge des Sachanlagevermögens werden zeitanteilig vorgenommen. Vermögensgegenstände mit Anschaffungskosten bis EUR 150,00 werden im Jahr des Zugangs voll abgeschrieben. Entsprechend den steuerlichen Regelungen wird ein Sammelposten gebildet, wenn die Anschaffungskosten von beweglichen Vermögensgegenständen des Anlagevermögens zwischen EUR 150,00 und EUR 1.000,00 liegen. Der Sammelposten wird im Wirtschaftsjahr der Bildung und den folgenden vier Wirtschaftsjahren mit jeweils einem Fünftel gewinnmindernd aufgelöst. Die Forderungen und sonstigen Vermögensgegenstände sind mit dem Nominalbetrag angesetzt. Der Ansatz des gezeichneten Kapitals erfolgt zum Nennwert. Die Steuerrückstellungen und die sonstigen Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten und drohenden Verluste aus schwebenden Geschäften. Sie sind in der Höhe angesetzt, die nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Verbindlichkeiten sind zu ihrem Rückzahlungsbetrag angesetzt. III. Angaben zur Bilanz Die Gesellschaft weist am 30. Juni 2011 eine Kapitalrücklage in Höhe von EUR 115.100,00 aus. Diese Rücklage besteht in Zahlungen der Muttergesellschaft Patrys Limited und dient der Finanzierung von Anlagegegenständen. Die Verbindlichkeiten umfassen solche gegenüber Gesellschaftern in Höhe von EUR 44.255,00. IV. Sonstige Angaben Als Geschäftsführer der Gesellschaft war im Geschäftsjahr Herr Dr. Frank Hensel, Würzburg, Biologe bestellt. V. Konzernverhältnisse Der Jahresabschluss wird in den Konzernabschluss der Patrys Limited, Australien einbezogen. Würzburg, den 13. Februar 2012 Dr. Frank Hensel
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