dbs Database Artists GmbHLiquidated

45219 Essen, DEU

Master Data

Basic information of the organization

Registry

Registered

3/30/2004

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1

Purpose

Die Entwicklung, Vertrieb, Beratung und Pflege von Datenbanken und Softwarelösungen sowie Durchführung von Schulungen in Hard- bzw. Softwarebereich, Verkauf und Wartung von Hardware.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Bernd Siebelist since 2/16/2012	Managing Director	2/16/2012

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
Bernd Siebelist	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Bernd Siebelist

Poststr. 2 45257 Essen

€25,000

100.00%

Financial Report

Official financial statements and annual reports

dbs Database Artists GmbH

Essen

Jahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen		15.274,00		17.688,00
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte				10.485,00
II. Forderungen und sonstige Vermögensgegenstände		89.067,36		52.904,83
III. Wertpapiere				25.149,99
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		59.695,56		53.219,15
C. Rechnungsabgrenzungsposten
Summe Aktiva		164.036,92		134.296,98

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		77.163,60		72.814,09
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag
V. Jahresüberschuss/Jahresfehlbetrag		3.121,13		4.349,51
B. Rückstellungen		12.011,25		12.011,25
C. Verbindlichkeiten		71.740,94		45.122,13
D. Rechnungsabgrenzungsposten
Summe Passiva		164.036,92		134.296,98

ANHANG

Die Bilanzierung erfolgte nach den Grundsätzen des HGB.

Forderungen und sonstige Vermögensgegenstände setzen sich zusammen aus Forderungen aus Lieferungen und Leistungen in Höhe von 32.454,28 € und sonstigen Vermögensgegenständen in Höhe von 56.613,08 €.

Verbindlichkeiten setzen sich zusammen aus Verbindlichkeiten gegenüber Kreditinstituten in Höhe von 42.367,09 € und Sonstigen Verbindlichkeiten in Höhe von 29.373,85 € (davon mit einer Restlaufzeit bis zu einem Jahr 30.978,73)

Geschäftsführung: Bernd Siebelist

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21.11.2012

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