Dach Art GmbH
Mehringdamm 54, 10961 Berlin, DEUMaster Data
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Management
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| Name | Role |
|---|---|
Murat Özen since 10/10/2016 | Managing Director |
Beneficial Owners
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Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
GmbH structure
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Dach Art GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021Handelsregisternummer: HRB180610B Registergericht: AG Charlottenburg Bilanz zum 31. Dezember 2021AKTIVA
PASSIVA
Bilanzanhang 2021Firma: Dach Art GmbH Sitz: Manfred-von-Richthofen Str. 10, 12101 Berlin Handelsregister: Amtsgericht Charlottenburg HRB 180610 B A. Allgemeine Angaben Die Kapitalgesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Gesellschaft gemäß § 267 Abs. 1 HGB auf. Der Jahresabschluss wurde nach den Rechnungslegungsvorschriften der §§ 242 ff. und §§ 264 ff. HGB aufgestellt. B. Bilanzierungs- und Bewertungsmethoden Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 800,00 Euro (geringfügige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, bzw. dem niedrigeren beizulegenden Wert angesetzt. Bei zweifelhaften Forderungen werden Einzelberichtigungen vorgenommen. Die Guthaben und Kassenbestände werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung bemessen. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. C. Informationen zur Bilanz Der Betrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren beträgt 0,- Euro (Vorjahr 0,- Euro). D. Durchschnittliche Anzahl der Arbeitnehmer Es wurden durchschnittlich 11 Arbeitnehmer und 2 Angestellte beschäftigt. E. Geschäftsführer Im Geschäftsjahr war Herr Murat Özen alleiniger Geschäftsführer. F. Feststellung Der Jahresabschluss wurde am 31.01.2022 festgestellt.
Berlin, 31.01.2022 Murat Özen, Geschäftsführer |
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