Colibri-lights GmbH
Same addressTraditional, complementary and alternative medicine activities
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Pasko Varnica since 12/29/2021 | 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
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Caerus Construction GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZAKTIVA
Anhang und LAGEBERICHT zum 31. Dezember 2022Caerus Construction GmbH 1 .Allgemeine Angaben Der Jahresabschluss der Caerus Construction GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt im Anhang aufgeführt.Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Bei der Aufstellung des Anhangs wurde von den Erleichterungsvorschriften des § 288 HGB Gebrauch gemacht. 2. Angaben zur Bilanzierung und Bewertung einschließlich steuerlicher Maßnahmen Forderungen und Sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt. 3. Angaben und Erläuterungen zu einzelnen Posten der Bilanz und Gewinn- und Verlustrechnung 3.1 Angaben nach § 42 Abs. 3 GmbHG Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:Forderungen in Höhe von 0,00 Euro. 3.2 Vorschläge zur Ergebnisverwendung Die Geschäftsführung schlägt in Übereinstimmung mit den Gesellschaftern die folgende Ergebnisverwendung vor: Der Jahresüberschuss wird thesauriert. 4. Namen der Geschäftsführer Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Person geführt: Karl-Heinz Sobieray Weitere Vorgänge nach Abschluss des Geschäftsjahres haben sich nicht ereignet.
Berlin, den 09. Mai 2023 gez. Karl-Heinz Sobieray Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 09. Mai 2023 |
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