Colibri-lights GmbH
Same addressTraditional, complementary and alternative medicine activities
CISOCON GmbH
Kurfürstendamm 193, 10707 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Research and experimental development on biotechnologyResearch and experimental development on biotechnologyWZ 72.10.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Eric Berger since 1/5/2019 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Eric BergerMB RCKT Security GmbH | 100.00% |
Shareholders
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1 shareholder
GmbH structure
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Financial Report
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CISOCON GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023
I.
Allgemeine Angaben zum Jahresabschluss
II. Angaben zu Bilanzierungs- und Bewertungsmethoden 1. 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. Geringwertige bewegliche Anlagegüter mit einem Einzelanschaffungspreis bis zu € 800 werden im Zugangsjahr voll abgeschrieben. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die flüssigen Mittel wurden in Höhe ihres Nennwerts angesetzt. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. 2. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. III. Angaben zur Bilanz 1. Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 451.865,93 € (Vorjahr: 710,00 €). 2. Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 288.273,09 € (Vorjahr: 272.350,19 €). 3. Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 162.900,78 € (Vorjahr: 161.001,70 €). IV. Angaben zur Gewinn- und Verlustrechnung 1. Erträge und Aufwendungen aus der Währungsumrechnung Aus der Währungsumrechnung ergaben sich Erträge in Höhe von 0,00 € (Vorjahr: 6,34 €). V. Sonstige Angaben 1. Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 6. 2. Unterschrift der Geschäftsführung
Berlin, den 30. September 2024
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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