Computer consultancy activities
Interlodge GmbHLiquidated
45131 Essen, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryActivities of real estate agencies relating to non-residential real estateActivities of real estate agencies relating to non-residential real estateWZ 68.31.2Agents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Petra Ganns since 11/30/2000 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Financial Report
Official financial statements and annual reports
Interlodge
GmbH
|
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Aktiva |
||
|---|---|---|
| 31.12.2007
EUR |
31.12.2006
EUR |
|
| A. Anlagevermögen | 2,00 | 357,00 |
| I. Sachanlagen | 2,00 | 357,00 |
| B. Umlaufvermögen | 12.915,82 | 8.222,66 |
| I. Forderungen und sonstige Vermögensgegenstände | 9.366,09 | 4.672,93 |
| II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks | 3.549,73 | 3.549,73 |
| Bilanzsumme, Summe Aktiva | 12.917,82 | 8.579,66 |
Passiva |
||
|---|---|---|
| 31.12.2007
EUR |
31.12.2006
EUR |
|
| A. Eigenkapital | 6.361,84 | 6.863,79 |
| I. gezeichnetes Kapital / Kapitalkonto/ Kapitalanteile | 25.564,59 | 25.564,59 |
| II. Kapitalrücklage | 12.782,30 | 12.782,30 |
| III. Verlustvortrag | 31.483,10 | 32.417,24 |
| IV. Jahresfehlbetrag | 501,95 | -934,14 |
| B. Rückstellungen | 2.848,16 | 848,16 |
| C. Verbindlichkeiten | 3.707,82 | 867,71 |
| Bilanzsumme, Summe Passiva | 12.917,82 | 8.579,66 |
Anhang
Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher Maßnahmen
Der Jahresabschluss wurde auf der Grundlage der neuen Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.
Angaben zu Bilanzierungs- und Bewertungsmethoden
Der Jahresabschluss 2007 wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt.
Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.
Im einzelnen waren dies folgende Grundsätze und Methoden:
Das Sachanlagevermögen wurde zu Anschaffungs- und Herstellungskosten angesetzt und - soweit abnutzbar - um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlichen Vorschriften linear vorgenommen.
Die Vorräte wurden zu den Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.
Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.
Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.
Sonstige Pflichtangaben
Die Steuern vom Einkommen ergeben sich vor allem aus dem Ergebnis der gewöhnlichen Geschäftstätigkeit.
Die Umsatzerlöse betrugen im Berichtsjahr 5.131,44 €.
Geschäftsführer war im Berichtsjahr Frau Petra Ganns, Essen.
Essen, 5. November 2009
Petra Ganns
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Shareholder List
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