Youco S-H25348 Vorrats-GmbH
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| Name | Role |
|---|---|
Gary Edward Bossart since 8/9/2023 | Managing Director |
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| Name | Ownership |
|---|---|
Trace Systems Inc. | 100.00% |
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1 shareholder
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Trace Systems GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Angaben unter der BilanzWeitere Angaben unter der Bilanz im Sinne des §264 Abs.1 Satz 5 HGBDie Gesellschaft ist eine Kleinstgesellschaft im Sinne des § 267a HGB. Die Trace Systems GmbH hat ihren Sitz in Frankfurt am Main und ist eingetragen in das Handelsregister beim Amtsgericht Frankfurt am Main unter der Nummer 129067. Frankfurt am Main, 25.08.2025, Edward Gary Bossart Anhang der Trace Systems GmbHBilanzierungs- und Bewertungsmethoden Die Bilanzierungs- und Bewertungsmethoden sind ausschließlich an den steuerrechtlichen Vorschriften ausgerichtet. Die Vermögensgegenstände des Anlagevermögens sind zu Anschaffungs- oder Herstellungskosten einschließlich Nebenkosten vermindert um planmäßige Abschreibungen bewertet. Bei Ermittlung der Abschreibung wurde im wesentlichen von der linearen Abschreibung Gebrauch gemacht. Die Abschreibungsdauer wurde jeweils unter Zugrundelegung der steuerlichen Abschreibungstabellen geschätzt. Von der Bewertungsvereinfachung für geringwertige Wirtschaftsgüter wurde Gebrauch gemacht. Im Zugangsjahr wurde in voller Höhe sofort abgeschrieben. Der Abgang der geringwertigen Wirtschaftsgüter wird für das Folgejahr unterstellt. Die Finanzanlagen wurden zu Anschaffungskosten bzw. zum niedrigeren beizulegenden Wert bilanziert. Forderungen sind zum Nominalwert abzüglich Wertberichtigungen bewertet. Erkennbare Risiken wurden in einer Einzelwertberichtigung berücksichtigt. Das latente Ausfallrisiko wurde durch aktivisch gekürzte Pauschalwertberichtigungen berücksichtigt. Die "sonstigen Rückstellungen" berücksichtigen alle erkennbaren Risiken und ungewisse Verbindlichkeiten. Diese Rückstellungen wurden in Höhe des Betrages ausgewiesen, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die ausgewiesenen Verbindlichkeiten wurden mit den Rückzahlungsbeträgen angesetzt. Angaben zu Posten der Bilanz Die Entwicklung der Posten des Anlagevermögens wird in einem Anlagespiegel gesondert dargestellt. Die Verbindlichkeiten sind wie folgt strukturiert:
Geschäftsführer: Edward Gary, Bossart Mannheim, den 25.08.2025 Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 25.8.2025. |
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