Business and other management consultancy activities
Equites GmbHLiquidated
Gärtnerweg 7, 60322 Frankfurt am Main, DEUMaster Data
Basic information of the organization
Security and commodity contracts brokerageSecurity and commodity contracts brokerageWZ 66.12.0PrimaryBuying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2Activities of holding companiesActivities of holding companiesWZ 64.21.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Michael Thiriot since 8/31/2016 | Liquidator |
Beneficial OwnersBeta
Beta
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% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Michael Thiriot
Sömmerringstraße 31, 60322 Frankfurt am Main
€25,000
100.00%
Financial Report
Official financial statements and annual reports
Equites GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BILANZ
ANHANGfür das Geschäftsjahr 2015 1. Gesetzliche Grundlagen für die Aufstellung des Jahresabschlusses Der Jahresabschluss der Equites GmbH wurde nach den Vorschriften der §§ 242 ff. und der §§ 264 ff HGB aufsgestellt. Die Gesellschaft erfüllt zum Bilanzstichtag die Größenkriterien einer kleinen Kapitalgesellschaft im Sinne des § 267 Abs. 2 i.V.m. Abs. 3 HGB. Größenabhängige Erleichterungen wurden bei der Offenlegung in Anspruch genommen ( § 326 HGB ). 2. Gliederung der Bilanz Die Gliederung der Bilanz erfolgte im Rahmen der Vorschriften des § 266 Abs. 2 und Abs. 3 HGB. 3. Bilanzierungs- und Bewertungsmethoden Die Bewertung der Vermögensgegenstände und der Schulden wurde entsprechend den handeslrechtlichen Bewertungsvorschriften der §§ 252 ff. und 279 HGB unter Beachtung der Grundsätze ordnungsgemäßer Buchführung und Bilanzierung vorgenommen. Aktivierungswahlrechte und Passivierungswahlrecht wurden nicht in Anspruch genommen. Immaterielle Vermögensgegenstände werden zu Anschaffungskosten und Sachanlagen zu Anschaffungs- und Herstellungskosten unter Berücksichtigung von Anschaffungsnebenkosten und Anschaffungskostenminderungen, jeweils vermindert um planmäßige Abschreibungen, bewertet. Die Abschreibungen auf die immateriellen Vermögensgegenstände erfolgten linear. Die Abschreibungen auf die Zugänge der Sachanlagen wurden unter Zugrundelegung der jeweiligen Nutzungsdauer vollständig nach der linearen Methode vorgenommen. Die Abschreibung auf den Altbestand erfolgte nach der linearen Methode. Die Bewertung der Forderungen, sonstigen Vermögensgegenstände sowie Kassenbestände, Bankguthaben, Schecks und Rechnungsabgrenzungsposten erfolgt grundsätzlich mit ihrem Nominalbetrag. Alles erkennbaren Risiken werden durch Einzelwertberichtigungen berücksichtigt. Uneinbringliche Forderungen werden abgeschrieben. Die Rückstellungen sind in Höhe des Betrages angesetzt, mit dem die Gesellschaft voraussichtlich in Anspruch genommen wird oder den sie zur Abdeckung des Risikos benötigt. Verbindlichkeiten sind mit dem Rückzahlungsbetrag anzusetzen. 4. Sonstige Angaben 4.1. Geschäftsführung Als Geschäftsführer der Gesellschaft war im Geschäftsjahr bestellt: - Herr Michael Thiriot ( Geschäftsführer ) Frankfurt, den 10. Mai 2016 Equites GmbH Michael Thiriot GEWINN- UND VERLUSTRECHNUNG
Frankfurt, den 10. Mai 2016 gez. Michael Thiriot ( Geschäftsführer ) Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 10.05.2016 |
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