4 Kitchen Stuttgart GmbH
Same addressContract catering service activities and other food service activities
MACH Finanzplus GmbHLiquidated
70567 Stuttgart, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryWholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
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DATA-PLAN Computer Consulting GmbHStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZAKTIVA
ANHANG
A. ANGABEN ZU BILANZIERUNGS- UND BEWERTUNGSMETHODEN
Die Vermögens- und Schuldposten sind unter
Beachtung der gesetzlichen Vorschriften sowie der
Grundsätze ordnungsmäßiger Buchführung
angesetzt und einzeln bewertet. Rückstellungen wurden
nach den Bestimmungen der § 249 und § 253 Abs. 1
HGB gebildet. Die Bewertung des Anlagevermögens
erfolgte zu Anschaffungs- oder Herstellungskosten
abzüglich planmäßiger Abschreibungen. Bei
der Bemessung der planmäßigen Abschreibung sind
die Anschaffungs- bzw. Herstellungskosten auf die
Geschäftsjahre verteilt worden, in denen der
Vermögensgegenstand voraussichtlich genutzt wird. Die
Bewertung der Gegenstände des Vorratsvermögens
erfolgte zu Anschaffungs- oder Herstellungskosten unter
Anwendung zulässiger
Bewertungsvereinfachungsverfahren. Die Forderungen und
sonstigen Vermögensgegenstände sind
grundsätzlich mit dem Nennbetrag angesetzt. Die
Rückstellungen wurden nach den Bestimmungen des §
249 HGB gebildet und nach vernünftiger
kaufmännischer Beurteilung, im Einklang mit § 253
Abs. 1 Satz 2 HGB, angesetzt. Die
Pensionsrückstellungen werden grundsätzlich mit
dem Teilwert angesetzt, der nach
versicherungsmathematischen Grundsätzen unter
Beachtung der Vorschriften des § 6 a EStG ermittelt
wird. Die Verbindlichkeiten sind grundsätzlich mit
ihrem Rückzahlungsbetrag angesetzt.
B. ANGABEN ZU EINZELNEN POSITIONEN DES
JAHRESABSCHLUSSES
Die Verbindlichkeiten mit Restlaufzeit 1 Jahr betragen € 139.214,49.
C. SONSTIGE ANGABEN
I. Angaben über Geschäftsführung
Geschäftsführer sind die Herren Matthias
Kohlhardt und Andreas Drechsler
Stuttgart, den 17.03.2023 gez.
II. Feststellung des Jahresabschlusses
Der Jahresabschluss wurde von der
Gesellschafterversammlung am 17.03.2023 festgestellt.
Stuttgart, den 17. März 2023 gez. Matthias Kohlhardt / Andreas Drechsler Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 17. März 2023 |
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