Kohlgraf Consulting GmbH
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Legal representatives of the organization
| Name | Role |
|---|---|
Michael Balke since 7/23/2010 | 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
Official financial statements and annual reports
mbconsilium GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAKTIVA
Anhang für das Geschäftsjahr vom 1. Januar bis 31. Dezember 2011mbconsilium GmbH, Köln
Unsere Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 HGB. Die Bilanz und die Gewinn- und Verlustrechnung entsprechen in ihrer Darstellung den Vorschriften des Handelsgesetzbuches. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.
Das Anlagevermögen ist zu Anschaffungskosten bewertet, vermindert um planmäßige Abschreibungen, die sich nach der betriebsgewöhnlichen Nutzungsdauer richten. Die Abschreibungen erfolgen ausschließlich linear. Geringwertige Wirtschaftsgüter wurden im Zugangsjahr in voller Höhe abgeschrieben. Der Wertansatz der sonstigen Rückstellungen berücksichtigt alle erkennbaren ungewissen Verbindlichkeiten, Verluste und Risiken auf der Grundlage vorsichtiger kaufmännischer Beurteilung. Die Verbindlichkeiten werden zum Rückzahlungsbetrag angesetzt.
Verbindlichkeiten In den Verbindlichkeiten sind solche gegenüber Gesellschaftern in Höhe von € 3.919,07 enthalten. Alle Verbindlichkeiten haben eine Restlaufzeit von unter einem Jahr.
Als Geschäftsführer war im Jahr 2011 Herr Michael Balke, Köln, bestellt.
Köln, den 26. Juli 2012 mbconsilium GmbH Michael Balke |
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