M.W.I GmbH
Same addressConstruction of residential and non-residential buildings (except prefabricated constructions)
Collection Workspaces GmbH & Co. KG
Dreischeibenhaus, 40211 Düsseldorf, DEUMaster Data
Basic information of the organization
Debt collection agenciesDebt collection agenciesWZ 82.91.1PrimaryCopyright and related rights collecting societiesCopyright and related rights collecting societiesWZ 74.91.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Janko Rolf Peter Siegert since 2/23/2017 | Limited Partner |
ShareholdersBeta
Beta
Company ownership and partner structure
3 shareholders
Kommanditgesellschaft (KG)
2 of 3 shown
Name
Role
Location
Collection Beteiligungs GmbH
Fully Liable Partner
—
Janko Rolf Peter Siegert
Limited Partner
—
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Collection Workspaces GmbH & Co. KGDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Handelsbilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 102.881,00 EUR (Vorjahr: 77.757,54 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 219.527,63 EUR (Vorjahr: 147.169,92 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 1.121,92 EUR (Vorjahr: 1.121,92 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 3,0. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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