KMBS Kampfmittelbeseitigung & Service GmbH
Same addressComputer consultancy activities
WK Entsorgung GmbH
Industriestraße 165, 50999 Köln, DEUMaster Data
Basic information of the organization
Energy recoveryEnergy recoveryWZ 38.22.0PrimaryLandfilling or permanent storage of other wasteLandfilling or permanent storage of other wasteWZ 38.32.2Collection of hazardous wasteCollection of hazardous wasteWZ 38.12.0
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Management
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| Name | Role |
|---|---|
Stefan Keutgen since 11/21/2001 | Managing Director |
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WK Entsorgung GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014Aktiva:
Anhang zum Jahresabschluss der WK Entsorgung GmbH per 31.12.20141. Allgemeine Angaben Angaben zu Bilanzierungs- und Bewertungsmethoden: Der Jahresabschluss der Firma WK Entsorgung GmbH wurde auf der Grundlage der Bilanzierungs-und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden: Das Sachanlagenvermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und um planmäßige Abschreibung vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlichen Vorschriften linear vorgenommen. Die Bewertung der Vorräte erfolgte zu Anschaffungskosten. Die sonstigen Vermögensgegenstände wurden mit dem tatsächlichen Wert angesetzt. Die Forderungen aus Lieferungen und Leistungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Die Aufwendungen und Erträge sind auf das Geschäftsjahr abgegrenzt. 2. Sonstige Angaben Geschäftsführer im Kalenderjahr 2014 war: Herr Stefan Keutgen Aufgliederung aus Gründen der Klarheit von in Bilanz und GuV zusammengefassten Posten 01.01.2014 - 31.12.2014 Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt € 278.975,42 Der Betrag der Verbindlichkeiten mit einer Restlaufzeit über 5 Jahre beträgt € 90.000,00 € 377.240,03 01.01.2013 - 31.12.2013 Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt € 456.534,71 Der Betrag der Verbindlichkeiten mit einer Restlaufzeit über 5 Jahre beträgt € 90.000,00 € 546.534,71 |
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