Kitty Cheng Gastro GmbH
Same addressOperation of variety theatres and cabarets
Cheng Bau GmbH
Torstraße 99, 10119 Berlin, DEUMaster Data
Basic information of the organization
Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1PrimaryEngineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3Engineering activities for structural designEngineering activities for structural designWZ 71.12.2
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Guohua Cheng since 2/22/2010 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Guohua Cheng
Antwerpener Straße 38, 13353 Berlin
€25,000
100.00%
Financial Report
Official financial statements and annual reports
Cheng Bau GmbHBerlinJahresabschluss
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Aktiva |
||
|---|---|---|
| 31.12.2019
EUR |
31.12.2018
EUR |
|
| A. Anlagevermögen | 5.647,00 | 7.915,00 |
| I. Sachanlagen | 5.647,00 | 7.915,00 |
| B. Umlaufvermögen | 62.205,15 | 57.841,09 |
| I. Vorräte | 30.000,00 | 14.000,00 |
| II. Forderungen und sonstige Vermögensgegenstände | 9.576,96 | 4.681,51 |
| III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks | 22.628,19 | 39.159,58 |
| Bilanzsumme, Summe Aktiva | 67.852,15 | 65.756,09 |
Passiva |
||
|---|---|---|
| 31.12.2019
EUR |
31.12.2018
EUR |
|
| A. Eigenkapital | 30.614,96 | 32.623,33 |
| I. gezeichnetes Kapital | 25.000,00 | 25.000,00 |
| 1. nicht eingeforderte ausstehende Einlagen | -500,00 | -500,00 |
| 2. eingefordertes Kapital | 24.500,00 | 24.500,00 |
| II. Gewinnvortrag | 8.123,33 | 4.285,75 |
| III. Jahresfehlbetrag | 2.008,37 | -3.837,58 |
| B. Rückstellungen | 2.868,54 | 2.000,02 |
| C. Verbindlichkeiten | 34.368,65 | 31.132,74 |
| davon mit Restlaufzeit bis 1 Jahr | 34.368,65 | 31.132,74 |
| Bilanzsumme, Summe Passiva | 67.852,15 | 65.756,09 |
Anhang
Bilanzierungs- und Bewertungsgrundsätze
Die Gesellschaft ist eine kleine Kapitalgesellschaft
(§ 267 (I) HGB). Die Bilanz wurde nach den
Vorschriften für Kapitalgesellschaften (§ 267
HGB) aufgestellt. Auf die Gewinn- und Verlustrechnung wurde
das Gesamtkostenverfahren (§ 275 Abs. 2 HGB)
angewandt. Beim Anhang wurde von den Erleichterungen des
§ 288 HGB Gebrauch gemacht. Auf die Aufstellung eines
Lageberichts wurde gemäß § 264 (I) S. 3 HGB
verzichtet.
Das Anlagevermögen ist mit den Anschaffungs-
bzw. Herstellungskosten bewertet. Abschreibungen wurden
soweit zulässig in steuerlich möglichem
Umfang vorgenommen.
Die Forderungen und sonstigen
Vermögensgegenstände sind zu Nennbeträgen,
die flüssigen Mittel zu Nominalwerten aktiviert.
Die Rückstellungen wurden für Steuern,
Kosten des Abschlusses und sonstige ungewisse
Verbindlichkeiten gebildet. Sie sind so bemessen, dass sie
allen erkennbaren Risiken und der kaufmännischen
Vorsicht Rechnung tragen.
Die Verbindlichkeiten sind mit ihrem
Rückzahlungsbetrag angesetzt.
Haftungsverhältnisse gemäß
§§ 251,268 Abs.7 HGB bestehen nicht. Sonstige
finanzielle Verpflichtungen gemäß § 285 Nr.
3 HGB ergeben
sich aus Kredit-, Miet-, Pacht und
Leasingverträgen.
Während des abgelaufenen Geschäftsjahres
wurden die Geschäfte des Unternehmens durch folgende
Personen geführt:
Guohua Cheng
13353 Berlin
Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern
1.1.2019 - 31.12.2019
Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 5.500,00 EUR.
1.1.2018 - 31.12.2018
Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 1.500,00 EUR.
Sonstige Berichtsbestandteile
Angaben zur Feststellung:
Der Jahresabschluss wurde am 22.04.2020 festgestellt.
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