Finishing of wooden products
Waller GmbH
Pantaleonsmühlengasse 28, 50676 Köln, DEUMaster Data
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Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Floris Timo Litjens since 6/21/2023 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
Floirs Walter Litjens | 50.00% |
| 50.00% |
Shareholders
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3 shareholders
GmbH structure
2 of 3 shown
Balance Sheet Accounts
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Financial Report
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Waller GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZAKTIVA
ANHANGDer Jahresabschluss ist auf der Grundlage der
Bilanzierungs- und Bewertungsvorschriften des
Handelsgesetzbuches aufgestellt. Ergänzend zu diesen
Vorschriften wurden die Regelungen des GmbH-Gesetzes
beachtet. Im Einzelnen sind dies folgende Grundsätze
und Methoden:
Der Bestand der Vermögensgegenstände des
Anlagevermögens wird buchmäßig geführt
sowie in Bezug auf Zugänge als auch Abgänge
laufend überprüft.
Das Anlagevermögen ist zu Anschaffungskosten
angesetzt und um planmäßige Abschreibung
vermindert. Die Abschreibungen wurden nach der
voraussichtlichen Nutzungsdauer der
Vermögensgegenstände linear vorgenommen.
Rückstellungen sind für alle ungewissen
Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren
Risiken berücksichtigt. Sie wurden nach
vernünftiger kaufmännischer Beurteilung bemessen
und sind notwendig und ausreichend.
Verbindlichkeiten sind vollständig erfasst und mit
dem Nennwert/Rückzahlungsbetrag angesetzt.
Köln, den 12. November 2024 gez. Litjens Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 12. November 2024 |
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Financial Overview
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Insolvency Notices
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Current insolvency proceedings
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