Thronfactory24 UG (haftungsbeschränkt)
Same addressOn-demand passenger transport service activities by vehicle with driver
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Orkan Demirok since 3/3/2014 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
D-ROK Sicherheitsdienste GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZAKTIVA
ANHANGAllgemeine Angaben
Der vorliegende Jahresabschluss ist nach den
§§ 224 ff und den §§ 264 ff des
Handelsgesetzbuches (HGB) und den ertragsteuerlichen
Vorschriften aufgestellt. Die Gesellschaft wird unter der
Nummer HRB 89063 beim Handelsregister geführt. Der
Unternehmer hat von der Befreiungsvorschrift nach 264 Abs.
1 Satz 4 HGB Gebrauch gemacht und auf die Aufstellung eines
Lageberichtes verzichtet. Um die Klarheit der Darstellung
zu verbessern, sind einzelne Posten in der Bilanz
zusammengefasst. Das Wirtschaftsjahr entspricht dem
Kalenderjahr.
Angaben zu den einzelnen Posten in der Bilanz
Die Vermögensgegenstände des
Anlagevermögens sind zu den Anschaffungskosten
vermindert um die planmäßigen Abschreibungen
bewertet. Die Abschreibungsdauer wurde jeweils unter
Zugrundelegung der steuerlichen AfA-Tabellen
geschätzt. Forderungen und sonstige
Vermögensgegenstände sind mit dem Nominalbetrag
angesetzt. Die flüssigen Mittel sind in Höhe
ihres Nennwertes angesetzt. Bei Bildung der
Rückstellungen ist den erkennbaren Risiken und
ungewissen Verbindlichkeiten angemessen Rechnung getragen
worden. Sie sind in Höhe des notwendigen
Erfüllungsbetrages angesetzt. Bei den
Verbindlichkeiten, die mit dem jeweiligen
Erfüllungsbetrag passiviert worden sind, handelt es
sich um Verbindlichkeiten gegenüber Kreditinstituten,
Verbindlichkeiten aus Lieferungen und Leistungen sowie
sonstigen Verbindlichkeiten.
Berlin, den 28. Mai 2024 gez. Orkan Demirok Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 28. Mai 2024 |
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