Vellica GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
Master Data
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Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Katharina Hanke since 8/10/2009 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Katharina Hanke
Kaiser-Sigmund-Str. 8, 60320 Frankfurt am Main
€25,000
100.00%
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Charis GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANGCharis GmbH A N H A N G ZUM 31. DEZEMBER 2023 Allgemeine Angaben Der Jahresabschluss der Charis GmbH für das Geschäftsjahr 2023 wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches sowie der Regelungen des GmbHG aufgestellt. Gem. § 267 Abs. 1 HGB zählen wir zu den kleineren Kapitalgesellschaften. Für die Gewinn- und Verlustrechnung wenden wir das Gesamtkostenverfahren an. Von den größenabhängigen Erleichterungen nach § 276 HGB haben wir keinen Gebrauch gemacht. Die Angaben gem. § 285 Abs. 9a und b HGB in Verbindung mit § 288 Abs. 1 Satz 1 HGB machen wir entsprechend den größenabhängigen Erleichterungen nicht. Bilanzierungs- und Bewertungsgrundsätze Die Bewertung der Vermögens- und Schuldposten trägt allen erkennbaren Risiken nach den Grundsätzen vorsichtiger kaufmännischer Beurteilung Rechnung. Forderungen und sonstige Vermögensgegenstände sind zum Nennwert angesetzt. Verbindlichkeiten sind zu ihrem Rückzahlungsbetrag passiviert. Umlaufvermögen Forderungen und sonstige Vermögensgegenstände Alle Forderungen und sonstigen Vermögensgegenstände sind innerhalb eines Jahres fällig. Eigenkapital Gezeichnetes Kapital Das gezeichnete Kapital wird von Frau Katharina Hanke gehalten. Rückstellungen Steuerrückstellungen Die Steuerrückstellungen betreffen die voraussichtlichen Nachzahlungen zur Körperschaft-und Gewerbesteuer 2023. Sonstige Rückstellungen Die sonstigen Rückstellungen betreffen Nachzahlungen zur Verwaltungsberufsgenossenschaft und die voraussichtlichen Aufwendungen zur Erstellung der Jahresabschlüsse 2022 und 2023. Verbindlichkeiten Verbindlichkeiten aus Lieferungen und Leistungen Sämtliche Verbindlichkeiten sind innerhalb eines Jahres fällig. Verbindlichkeiten Lohn und Kirchensteuer Es handelt sich um die Beträge der Lohnsteuer-Anmeldung Dezember 2023. Sonstige Angaben Während des abgelaufenen Geschäftsjahres war Frau Katharina Hanke Geschäftsführerin des Unternehmens.
Frankfurt am Main, den 24. Oktober 2024 gez. Katharina Hanke Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 24. Oktober 2024 |
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