ERTM GmbH

Master Data

Basic information of the organization

Registry

Registered

1/18/2012

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

Wholesale of machine toolsWholesale of machine toolsWZ 46.62.0PrimaryManufacture of testing machinesManufacture of testing machinesWZ 26.51.3Manufacture of metal forming machineryManufacture of metal forming machineryWZ 28.41.0

Purpose

Der Vertrieb von Sondermaschinen.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Benjamin Desclozeaux since 11/10/2016	Managing Director	11/10/2016
Christophe Desclozeaux since 11/10/2016	Managing Director	11/10/2016

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
FININDESQ S.A.	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

FININDESQ S.A.

F-Malissard

€25,000

100.00%

Financial Report

Official financial statements and annual reports

ERTM GmbH

Saarbrücken

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Bilanz

Aktiva
	31.12.2012 EUR	31.12.2011 EUR
A. Umlaufvermögen	18.715,33	26.788,30
I. Forderungen und sonstige Vermögensgegenstände	1.995,46	1.797,91
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	16.719,87	24.990,39
B. Rechnungsabgrenzungsposten	876,40	550,00
Bilanzsumme, Summe Aktiva	19.591,73	27.338,30

Passiva
	31.12.2012 EUR	31.12.2011 EUR
A. Eigenkapital	11.990,82	19.781,18
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	5.218,82	0,00
III. Jahresfehlbetrag	7.790,36	5.218,82
B. Rückstellungen	2.000,00	750,00
C. Verbindlichkeiten	5.600,91	6.807,12
Bilanzsumme, Summe Passiva	19.591,73	27.338,30

Anhang

I. Allgemeine Angaben

Vorliegender Jahresabschluss zum 31.12.2012 der ERTM GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Ergänzend zu diesen Vorschriften werden die Regelungen des GmbH-Gesetzes beachtet.

Das Unternehmen ist eine kleine Kapitalgesellschaft i.S.d. § 267 HGB.

Die Gliederung der Bilanz erfolgt nach den Vorschriften des § 266 HGB, die Gliederung der Gewinn- und Verlustrechnung nach den Vorschriften des § 275 Abs. 2 HGB (Gesamtkostenverfahren).

II. Bilanzierungs- und Bewertungsmethoden

Forderungen und sonstige Vermögensgegenstände wurden zum Nennbetrag angesetzt und unter Berücksichtigung aller erkennbaren Risiken bewertet.

Rückstellungen wurden für ungewissen Verbindlichkeiten in Höhe des nach vernünftiger kaufmännischer Beurteilung erforderlichen Erfüllungsbetrages gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt.

III. Angaben zur Bilanz

Die Restlaufzeiten der Verbindlichkeiten betragen nicht mehr als ein Jahr.

In den Verbindlichkeiten sind solche gegenüber Gesellschaftern enthalten in Höhe von 3,4 TEUR (Vorjahr: 0,0 TEUR).

IV. Sonstige Angaben

Geschäftsführer im Jahr 2012 waren Herr Christophe Desclozeaux (Kaufmann) und Herr Benjamin Desclozeaux (Kaufmann).

Saarbrücken, den 29.11.2013

gez.Christophe Desclozeaux
gez.Benjamin Desclozeaux

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 29.11.2013 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Commercial Register Documents

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Shareholder List

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ERTM GmbH

Master Data

History

Management

Beneficial OwnersBeta

Unresolved chains (1)

ShareholdersBeta

Financial Report

ERTM GmbH

Saarbrücken

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta