DS-Rendite-Fonds Nr.97 VLCC Front Commodore GmbHLiquidated

Stockholmer Allee 53, 44269 Dortmund, DEU

Master Data

Basic information of the organization

Registry

Registered

8/27/2003

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

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Sea and coastal freight water transportSea and coastal freight water transportWZ 50.20.0

Purpose

Beteiligung als Komplementärin an der im Handelsregister des Amtsgerichts Dortmund unter HR A 14118 zur Zeit noch unter der Firmenbezeichnung DS-Rendite-Fonds GmbH & Co. vierunddreißigste Schiffahrt KG eingetragenen Kommanditgesellschaft. Diese Gesellschaft soll demnächst in Firma DS-Rendite- Fonds Nr.97 VLCC Front Commodore GmbH & Co. Tankschiff KG geändert worden. Gegenstand dieser Kommanditgesellschaft sind in der Form eines geschlossenen Beteiligungsfonds der Erwerb und das Halten des im internationalen Seeverkehr unter der Bezeichnung Front Commodore laufenden Tankschiffes sowie alle damit im Zusammenhang stehenden Geschäfte.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Verena Gerstner since 7/20/2020	Managing Director	7/20/2020
Nicole Overwien since 7/20/2020	Managing Director	7/20/2020

Financial Report

Official financial statements and annual reports

DS-Rendite-Fonds Nr.97 VLCC Front Commodore GmbH

Dortmund

Jahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014

Bilanz

Aktiva

	31.12.2014 EUR	31.12.2013 EUR
A. Umlaufvermögen	29.268,81	29.296,61
I. Forderungen und sonstige Vermögensgegenstände	20.000,00	0,00
davon mit einer Restlaufzeit von mehr als einem Jahr	20.000,00	0,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	9.268,81	29.296,61
Bilanzsumme, Summe Aktiva	29.268,81	29.296,61
Passiva
	31.12.2014 EUR	31.12.2013 EUR
A. Eigenkapital	28.391,22	28.437,20
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	137,20	121,56
III. Jahresüberschuss	3.254,02	3.315,64
B. Rückstellungen	121,77	97,32
C. Verbindlichkeiten	755,82	762,09
davon mit Restlaufzeit bis 1 Jahr	755,82	762,09
Bilanzsumme, Summe Passiva	29.268,81	29.296,61

Anhang

Allgemeine Hinweise

Der vorliegende Jahresabschluss wurde gemäß den §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG aufgestellt. Die Gesellschaft erfüllt die Größenmerkmale einer kleinen Gesellschaft.

Bilanzierungs- und Bewertungsmethoden

Für die Aufstellung des Jahresabschlusses waren unverändert die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend.

Forderungen und sonstige Vermögensgegenstände sind zum Nennwert angesetzt.

Die Rückstellungen berücksichtigen alle ungewissen Verpflichtungen und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt.

Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Die Restlaufzeit beträgt nicht mehr als ein Jahr.

Geschäftsführung

Herr Herbert Sacksteder, Bonn

Herr Herbert Vogel, Velbert

Persönlich haftende Gesellschafterin

Die Gesellschaft ist persönlich haftende Gesellschafterin der DS-Rendite-Fonds Nr. 97 VLCC Front Commodore GmbH & Co. Tankschiff KG

Konzernverhältnisse

Die Gesellschaft wird in den Konzernabschluss der JS Holding GmbH & Co. KG, Dortmund, einbezogen.

Dortmund, 14. Januar 2015

Geschäftsführung

sonstige Berichtsbestandteile

Angaben zur Feststellung:

Der Jahresabschluss wurde am 05.02.2015 festgestellt.

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