Xoness GmbH
Same addressWholesale of electrical household appliances
IS Insect Services GmbH
Motzener Straße 6, 12277 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of live animalsWholesale of live animalsWZ 46.23.0PrimaryManufacture of pesticides and other agrochemical productsManufacture of pesticides and other agrochemical productsWZ 20.20.0Raising of insectsRaising of insectsWZ 01.48.1
Financial Overview
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History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Hans Dr. Dautel since 10/25/2004 | Managing Director |
Cornelia Dr. Dippel since 10/25/2004 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Hans Dautel
Obentrautstr. 52, 10963 Berlin
€12,500
50.00%
Cornelia Dippel
Eschenstr. 3, 12161 Berlin
€12,500
50.00%
Balance Sheet Accounts
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Financial Report
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IS Insect Services GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die liquiden Mittel - Kassenbestand und Guthaben bei Kreditinstituten - sind zum Nennwert bewertet. 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. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 17,0. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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