Flow Hercules Warehouse GmbH
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| Name | Role |
|---|---|
Christian Jonas Ammann since 9/27/2024 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
Franchise Service DEV AG | 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
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Official financial statements and annual reports
FSD Germany GmbHFrankfurt am Main (vormals: Düsseldorf )Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden 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. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von EUR 800,00 wurden im Jahr des Zugangs voll abgeschrieben. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Sonstige Angaben Am Bilanzstichtag bestanden folgende Verbindlichkeiten gegenüber Gesellschaftern: Franchise Service DEV AG in Höhe von 1.150.265,26 € sonstige Berichtsbestandteile
Düsseldorf, 30. Oktober 2024 gez. Christian Ammann
Angaben zur Feststellung:
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