Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Vitrus GmbH
Friedrichstraße 31, 40217 Düsseldorf, DEUMaster Data
Basic information of the organization
Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Consulting architectural activities in interior designConsulting architectural activities in interior designWZ 71.11.2
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History
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Management
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| Name | Role |
|---|---|
Vita Kadike since 12/30/2020 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Vita Kadike
40699 Erkrath
€200,000
100.00%
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Vitrus GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang für das Geschäftsjahr zum 31.12.20221. Allgemeine Angaben Der Jahresabschluss der Vitrus GmbH wurde nach den maßgeblichen Vorschriften des Handelsgesetzbuches (HGB) und des GmbH-Gesetzes aufgestellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Gemäß § 274a Nr. 5 HGB wird aufgrund der Größenklasse der Gesellschaft auf eine Bilanzierung latenter Steuern verzichtet. 2. Angaben zur Bilanzierung und Bewertung Bilanzierung: Die Bilanzierungsmethoden sind gegenüber dem Vorjahr unverändert geblieben. Der Jahresabschluss wurde auf der Grundlage des HGB erstellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Bewertung: Eine Änderung der Bewertungsmethoden gegenüber dem Vorjahr hat nicht stattgefunden. Die Bewertung erfolgte gemäß den Grundsätzen des § 252 HGB. Anlagevermögen: Erworbene immaterielle Vermögensgegenstände werden mit den Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterliegen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten bewertet und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Umlaufvermögen: Forderungen und sonstige Vermögensgegenstände sind grundsätzlich zum Nominalwert angesetzt. Guthaben bei Kreditinstituten sind zum Nennwert ausgewiesen. Rückstellungen: Die Rückstellungen werden so bemessen, dass sie nach vernünftiger kaufmännischer Beurteilung allen erkennbaren Risiken und ungewissen Verpflichtungen Rechnung tragen. Verbindlichkeiten: Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert. 3. Angaben zu den Posten der Bilanz und Gewinn- und Verlustrechnung Bilanzsumme und Umsatzerlöse: Die Bilanzsumme der Gesellschaft beträgt zum 31.12.2022 365.627,99 EUR. Die Umsatzerlöse im Geschäftsjahr 2022 betragen 773.841,63 EUR. 4. Sonstige Pflichtangaben Geschäftsführung: Im abgelaufenen Geschäftsjahr wurde die Gesellschaft durch folgende Person vertreten: Frau Vita Kadike, Geschäftsführerin Forderungen gegen Gesellschafter: Zum 31.12.2022 bestanden keine Forderungen gegenüber Gesellschaftern. 5. Unterschrift
Düsseldorf, den 12.09.2024 Frau Vita Kadike Geschäftsführerin Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 12.9.2024. |
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