Atlantic Gate (Germany) GmbH
Same addressIntermediation service activities for freight transport
HBT traffic GmbHLiquidated
20355 Hamburg, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Operation of road infrastructureOperation of road infrastructureWZ 52.21.2
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Management
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| Name | Role |
|---|---|
Peter Klaus Dickes since 6/12/2020 | Managing Director |
Hauke Stipp since 6/12/2020 | Managing Director |
Beneficial Owners
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Identified persons (3)
| Name | Ownership |
|---|---|
| 33.33% | |
| 33.33% |
Shareholders
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3 shareholders
GmbH structure
2 of 3 shown
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HBT traffic GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021BILANZAKTIVA
Bei der Gesellschaft handelt es sich um eine kleine Gesellschaft im Sinne des HGB. Geschäftsführer waren im laufenden Geschäftsjahr Peter Dickes und Wolfgang Bielke. Neben den Bilanzierungs- und Bewertungsvorschriften des HGB wurden die ertragsteuerlichen Vorschriften beachtet. Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen, bewertet. Das Sachanlagevermögen wurde zu Anschaffung und Herstellungskosten, vermindert um planmäßige Abschreibung, bewertet. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften in erster Linie linear vorgenommen. Die geringwertigen Wirtschaftsgüter sind gem. §6 Abs. 2 EStG im Jahr der Anschaffung voll abgeschrieben. Aus Vereinfachungsgründen wurde im Jahr des Zugangs ein Abgang unterstellt. Forderungen sind zu Anschaffungskosten, Verbindlichkeiten mit Ihren Rückzahlungsbeträgen angesetzt. Sämtliche Forderungen und Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. Sonstige Vermögensgegenstände, Kassenbestand und guthaben bei Kreditinstituten wurden grundsätzlich mit dem Nennwert, abzgl. notwendiger Einzelwertberichtigungen bilanziert. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Hamburg, den 15.11.2022
Hamburg, den 15. November 2022 gez. Peter Dickes Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 06. August 2022 |
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