Moritz Strohecker & Kilian Jung eGbR
Same addressMusic publishers
Snapsock GmbH
Bornstraße 1, 20146 Hamburg, DEUMaster Data
Basic information of the organization
Wholesale of textilesWholesale of textilesWZ 46.41.0PrimaryManufacture of knitted and crocheted hosieryManufacture of knitted and crocheted hosieryWZ 14.10.4Wholesale of machinery for the textile industry and of sewing and knitting machinesWholesale of machinery for the textile industry and of sewing and knitting machinesWZ 46.64.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Carl Christian Strohecker since 5/17/2005 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Pål Dag Berg Pettersen | 67.00% |
| 33.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Pål Dag Berg Pettersen
SØGNE/Norwegen
€16,750
67.00%
Carl Christian Strohecker
Hamburg
€8,250
33.00%
Financial Report
Official financial statements and annual reports
Snapsock GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANGAllgemeines Der Jahresabschluss auf den 31. Dezember 2010 wird nach den gesetzlichen Vorschriften für kleine Kapitalgesellschaften aufgestellt. Bilanzierungs - und Bewertungsgrundsätze Die Vermögensgegenständen und Schulden wurden unter Beachtung der §§ 264 ff HGB einzeln bewertet. Vorhersehbare Risiken und Verluste, die am Abschlussstichtag entstanden sind, wurden berücksichtig. Die Vermögensgegenstände des Anlagevermögens sind zu den Anschaffungskosten - vermindert um planmäßige Abschreibungen - bewertet. Bei der Ermittlung der planmäßigen Abschreibungen kam die lineare Abschreibungs-methode zur Anwendung. Die Abschreibungsdauer wurde jeweils unter Zugrundelegung der wahrscheinlichen Nutzungsdauer geschätzt. Ausgewiesenen Forderungen sind mit dem Nennbetrag angesetzt. Die Restlaufzeit beträgt weniger als ein Jahr. Verbindlichkeiten sind mit den Rückzahlungsbeträgen angesetzt. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. SONSTIGE ANGABEN Ergebnisverwendung Der Bilanzverlust in Höhe von EURO 168.856,27 wird auf neue Rechnung vorgetragen. Rangrücktrittserklärung Die Gesellschaft ist durch die Verluste formal überschuldet. Herr Gregor Rosenbauer hat mit Datum vom 05. November 2007 eine Rangrücktrittserklärung erteilt. Die Gesellschaft ist weiter liquide. Hamburg, den 27.12.2011
Die Geschäftsführung Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 27.12.2011 |
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