Oliver Kessler Design GmbH
Uhlandstraße 2, 80336 München, DEUMaster Data
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Financial Overview
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History
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Beneficial Owners
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Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
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Oliver Kessler Design GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
B. Erläuterungen und Angaben zur Bilanz zum 31.12.2023
und zur Gewinn- und Verlust rechnung für 2023
I.
Anlagevermögen
Die geringwertigen Wirtschaftsgüter wurden sofort
in voller Höhe abgeschrieben. Andere
aktivierungspflichtige Wirtschaftsgüter waren zum
Bilanzstichtag nicht vorhanden.
II. Umlaufvermögen
Die Forderungen aus Lieferungen und Leistungen sind
durch die Führung von Personenkonten detailliert
belegt und wurden mit dem Nominalwert angesetzt, wobei
erkennbare Ausfallrisiken berücksichtigt wurden.
Dieübrigen Forderungen sind mit den
Nominalwerten angesetzt. Angemessene
Einzelwertberichtigungen werden gebildet.
(11. Eigenkapital
Das Eigenkapital wurde durch Ausweis des Postens
"Gezeichnetes Kapital" und
"Jahresüberschuss"ausgewiesen. Der
Jahresüberschuss beträgt EUR 57.420,69.
[V. Rückstellungen und Verbindlichkeiten
Die Rückstellungen wurden für alle ungewissen
Schulden gebildet und nach vernünftigen
kaufmännischen Gesichtspunkten bewertet.
Die "sonstigen Rückstellungen" beinhalten im
Wesentlichen die voraussichtlichen Kosten für die
Erstellung des Jahresabschlusses und der
Steuererklärungen.
München, den 04. Juli 2024 gez. OLIVER KESSLER Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 04. Juli 2024 |
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Financial Overview
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