ParkInnovation GmbH
Same addressOperation of car parks and garages
CAK Textil GmbHLiquidated
Hammer Straße 13, 40219 Düsseldorf, DEUMaster Data
Basic information of the organization
Wholesale of textilesWholesale of textilesWZ 46.41.0PrimaryWholesale of clothingWholesale of clothingWZ 46.42.1Wholesale of sports goods and their accessoriesWholesale of sports goods and their accessoriesWZ 46.49.4
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Fatih Cakoglu since 5/4/2010 | Managing Director |
Beneficial OwnersBeta
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 |
|---|---|
CAK Holding B.V. | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
CAK Holding B.V.
Netherlands
€25,000
100.00%
Financial Report
Official financial statements and annual reports
CAK Textil GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012Inhaltsverzeichnis
Bilanz zum 31. Dezember 2012AKTIVA
Anhang zum Jahresabschluss 31. Dezember 2012Nach den in § 267 HGB vorgegebenen Größenklassen gehört die Gesellschaft unter Zugrundelegung der Daten für die Geschäftsjahre 2012 und 2011 zu den kleinen Kapitalgesellschaften. Bilanzierungs- und BewertungsgrundsätzeDie Sachanlagen werden mit den Anschaffungs- oder Herstellungskosten ohne Berücksichtigung von Fremdkapitalzinsen angesetzt. Die planmäßigen Abschreibungen werden nach der linearen Methode vorgenommen unter Berücksichtigung der betriebsgewöhnlichen Nutzungsdauer ermittelt. Das Umlaufvermögen wird zum Nennwert unter Beachtung des Niederstwertprinzips bewertet. Das allgemeine Ausfallrisiko bei Forderungen aus Lieferungen und Leistungen wird durch eine aktivisch abgesetzte Pauschalwertberichtigung berücksichtigt. Flüssige Mittel wurden zu Nominalwerten angesetzt. Durch die Bildung von Rückstellungen wird allen erkennbaren Risiken ausreichend Rechnung getragen. Sie sind mit den nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbeträgen bewertet. Die Verbindlichkeiten sind mit den Erfüllungsbeträgen angesetzt. Erläuterungen zur BilanzLatente Steuern für temporäre Differenzen zwischen handelsrechtlichen und steuerlichen Wertansätzen bei Vermögensgegenständen und Schulden bestehen wie folgt: Verlustvorträge Bei der Bewertung daraus resultierender latenter Steuern wurde ein durchschnittlicher Steuersatzvon 30 % zugrunde gelegt. Sämtliche ausgewiesenen Verbindlichkeiten sind innerhalb eines Jahres fällig. Es bestehen Verbindlichkeiten aus Steuern i. H. v. € 389.791,45 (Vorjahr € 300.497,41) und Verbindlichkeiten im Rahmen der sozialen Sicherheit i. H. v. € 210,00 (Vorjahr € 60,00). Sonstige AngabenGeschäftsführer der Gesellschaft war im Berichtsjahr:
Der Geschäftsführer schlägt vor, den Jahresüberschuss auf neue Rechnung vorzutragen.
Düsseldorf, 19. Juli 2013 Fatih Cakoglu Feststellung des JahresabschlussesMit Gesellschafterbeschluss vom 10. Dezember 2013 wurde der Jahresabschluss zum 31. Dezember 2012 unverändert festgestellt. |
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