favll UG (haftungsbeschränkt)
Same addressActivities of holding companies
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 |
|---|---|
Fabian Leonhard Höhne since 7/27/2023 | Managing Director |
Katja Frau Gogalla since 11/16/2020 | Managing Director |
Randi Mette Selnes since 11/16/2020 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Vitolus Impf GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.09.2020 bis zum 31.12.2020BILANZAKTIVA
ANHANG
I. Allgemeine Angaben
Der Jahresabschluss der Vitolus Impf GmbH, Köln,
zum 31. Dezember 2020 wird nach den Vorschriften des
Handelsgesetzbuches unter Beachtung des
Bilanzrichtlinie-Umsetzungsgesetzes (BilRUG) aufgestellt.
Angaben zur Identifikation der Gesellschaft laut
Registergericht:
Firmenname laut Registergericht: Vitolus Impf GmbH
Firmensitz laut Registergericht: München
Registereintrag: Handelsregister
Registergericht München
Register-Nr.: HRB 260845
II. Bilanzierungs- und Bewertungsgrundsätze
Die Bewertung des Anlagevermögen erfolgt zu
Anschaffungs- oder Herstellungskosten und, soweit
abnutzbar, vermindert um planmäßige
Abschreibungen. Die planmäßigen Abschreibungen
wurden nach der voraussichtlichen Nutzungsdauer der
Vermögensgegenstände linear vorgenommen.
Forderungen und sonstige Vermögensgegenstände
sind zu Nominalwerten angesetzt.
Die sonstigen Rückstellungen erfassen alle
erkennbaren Risiken und ungewisse Verbindlichkeiten auf der
Grundlage vernünftiger kaufmännischer
Beurteilung.
Die Verbindlichkeiten werden mit dem
Erfüllungsbetrag angesetzt.
III. Erläuterungen zur Bilanz
Anlagevermögen
Im Rahmen der Bewertung des Anlagevermögens werden
außerplanmäßige Abschreibungen nicht
vorgenommen.
Umlaufvermögen
Die Forderungen und sonstigen
Vermögensgegenstände sind alle innerhalb eines
Jahres fällig.
Verbindlichkeiten
Die ausgewiesenen Verbindlichkeiten sind alle innerhalb
eines Jahres fällig.
In den sonstigen Verbindlichkeiten sind in Höhe von
T€ 75 solche gegenüber Gesellschafter enthalten.
IV. Sonstige Pflichtangaben
Durchschnittliche Zahl der Während des
Geschäftsjahrs beschäftigten Arbeitnehmer
Die durchschnittliche Zahl der während des
Geschäftsjahres im Unternehmen beschäftigten
Arbeitnehmer betrug 1,0.
Geschäftsführung
Geschäftsführer der Gesellschaft war Herr
Frederic Lapatschek.
Feststellung des Jahresabschlusses
Die Geschäftsführung schlägt vor, den
Jahresüberschuss auf neue Rechnung vorzutragen.
München, den 20. Juni 2022 gez. Fabian Höhne Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 20. Juni 2022 |
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Activities of holding companies
Provision of visiting and assistance services of older persons
Provision of visiting and assistance services of older persons
Sports activities n.e.c.
Provision of visiting and assistance services of older persons
Outpatient nursing activities
Other legal activities
Other reservation service and related activities n.e.c.
Research and experimental development on biotechnology
Computer consultancy activities
Management activities of other holding companies
Management activities of other holding companies
Computer consultancy activities
Activities of holding companies
Consulting architectural activities in town, city and regional planning
Provision of visiting and assistance services of older persons
Wholesale of tobacco products
Provision of visiting and assistance services of older persons
Other information technology and computer service activities
Provision of visiting and assistance services of older persons
Activities of holding companies
Provision of visiting and assistance services of older persons
Consulting architectural activities in building construction
Management activities of other holding companies
Research and experimental development on biotechnology
Provision of visiting and assistance services of older persons
Manufacture of watches and clocks
Operation of gambling dens and slot machines
Intermediation service activities for accommodation
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Hotels (excl. hotels providing bed and breakfast only)
Courier service activities
Engineering activities for construction project management of civil engineering constructions and transportation infrastructure
Repair of electrical equipment
Intermediation service activities for food and beverage services activities
Construction of residential and non-residential buildings (except prefabricated constructions)
Intermediation service activities for passenger transportation
Engineering activities for technical building equipment
Private security activities for events
Intermediation service activities for rental and leasing of cars, motorhomes and trailers
General cleaning of buildings
Hairdressing and barber activities
Retail sale of bread, cake and confectionery
Intermediation service activities for food and beverage services activities
Activities of agents involved in the wholesale of motor vehicles
Other activities auxiliary to financial services, except insurance and pension funding, n.e.c.
Wholesale of computers, computer peripheral equipment and software
Retail sale of telecommunications equipment
Wholesale of food n.e.c.
Management activities of other holding companies
Buying and selling of own non-residential real estate
Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
Management activities of other holding companies
Wholesale of meat and meat products
Development of building projects for residential buildings
Management of non-residential real estate on a fee or contract basis
Operation of tree nurseries
Development of building projects for residential buildings
Development of building projects for residential buildings
Other construction installation
Manufacture of plastic packing goods
Wholesale of paint and varnish
Venture capital investment companies
Development of building projects for residential buildings
Wholesale of paint and varnish
Wholesale of paint and varnish
Indicators extracted from public financial statements
Real-time document download from the commercial register
Real-time check for insolvency notices from register courts
Check if there are any insolvency proceedings for this company