Liosana GmbH
Same addressActivities of holding companies
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Stefanie Supper since 7/23/2014 | Managing Director |
Rafael Supper since 7/23/2014 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Supper & Supper GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Anlagevermögen Entgeltlich erworbene immaterielle Vermögensgegenstände wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Abnutzbares Anlagevermögen wird über die betriebsgewöhnliche Nutzungsdauer linear abgeschrieben. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Umlaufvermögen Forderungen und sonstige Vermögensgegenstände werden zum jeweiligen Nennwert oder dem niedrigen beizulegenden Wert angesetzt. Allen erkennbaren Risiken wird durch angemessene, einzeln vorgenommene Abwertung Rechnung getragen. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks sind zum Nennwert bewertet. Rückstellungen Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages bewertet. Zukünftige Preis- und Kostensteigerungen werden berücksichtigt, sofern ausreichend objektive Hinweise für deren Eintritt vorliegen. Rückstellungen mit einer Laufzeit von mehr als einem Jahr werden mit dem ihrer Restlaufzeit entsprechenden Marktzinssatz der vergangenen sieben Geschäftsjahre abgezinst. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Angaben zur Bilanz Angaben zu Forderungen
sonstige Berichtsbestandteile
Berlin, 22.11.2024 gez. Stefanie Supper gez. Rafael Supper
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