Volkmann Verwaltungsgesellschaft-Bremen GmbH
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| Name | Role |
|---|---|
Engin Cetin since 4/6/2020 | Managing Director |
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| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
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LOG-PLAN GmbHBremenJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZAKTIVA
ANHANGAllgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt. Angaben zur Identifikation der Gesellschaft laut Registergericht Firmenname laut Registergericht: LOG-PLAN GmbH Firmensitz laut Registergericht: Bremen Registergericht: Amtsgericht Bremen Register-Nr.: HRB 35504 Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte 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. Forderungen, die sonstigen Vermögensgegenstände und das Guthaben gegenüber Kreditinstituten wurden grundsätzlich zum Nennwert bilanziert. Die Steuerrückstellungen beinhalten ausschließlich latente Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Anlagespiegel für die einzelnen Posten des Anlagevermögens Die Geschäftsjahresabschreibung je Posten der Bilanz ist aus dem Anlagenspiegel zu entnehmen. Die Sofortabschreibung geringwertiger Wirtschaftsgüter wird als Zugang und Abgang ausgewiesen. Die Geschäftsjahresabschreibung enthält damit diese Beträge nicht. Der Betrag der Forderungen mit einer Restlaufzeit bis zu einem Jahr beträgt 371.160,73 EUR (Vorjahr: 378.831,04 EUR) Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 29.576,89 EUR (Vorjahr: 16.785,40 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 247.308,83 EUR (Vorjahr: 223.792,62 EUR)
Bremen, den 15. Juli 2024 gez. Engin Cetin Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 15. Juli 2024 |
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