VXFIBER GmbH
Same addressConstruction of utility projects for electricity and telecommunications
LeanCL GmbH
Huyssenallee 52, 45128 Essen, DEUMaster Data
Basic information of the organization
Manufacture of builders’ ware of plasticManufacture of builders’ ware of plasticWZ 22.24.0PrimaryRenting and leasing of construction and civil engineering machinery and equipmentRenting and leasing of construction and civil engineering machinery and equipmentWZ 77.32.0Rental and leasing of railroad vehiclesRental and leasing of railroad vehiclesWZ 77.39.1
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Miguel Mourinho since 1/14/2021 | Managing Director |
Thomas Kohlen since 1/14/2021 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 60.00% | |
| 20.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Name
Location
Amount
Share
PR Management GmbH
Germany
€15,000
60.00%
M***** M*******
—
€5,000
20.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
LeanCL GmbHEssenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
Anhang für das Geschäftsjahr 2023
Allgemeines
Der Jahresabschuss der Firma Lean CL GmbH,
Baustellenlogistik, mit Sitz in Essen, wurde unter
Berücksichtigung der Vorschriften des HGB für
Kapitalgesellschaften über die Gliederung und den
Ausweis der Posten der Bilanz erstellt.
Die Gesellschaft ist eine kleine Kapitalgesellschaft im
Sinne von § 267 HGB.
Erläuterungen zu den Bilanzierungs- und
Bewertungsmethoden
Posten der Bilanz und der Gewinn- und Verlustrechnung,
die weder im Geschäftsjahr noch im Vorjahr einen
Betrag ausweisen, werden gem. § 265 Abs. 8 HGB nicht
angegeben.
Entgeltlich erworbene immaterielle
Vermögensgegenstände (u.a. Software) werden
entsprechend der steuerlichen Handhabung aktiviert und
nach ihrer voraussichtlichen wirt-
schaftlichen Nutzungsdauer abgeschrieben.
Sachanlagen werden zu den Anschaffungs- oder
Herstellungskosten abzüglich Abschreibungen angesetzt.
Die planmäßigen Abschreibungen werden innerhalb
der steuerrechtlich zugelassenen Zeiträume linear und
degressiv vorgenommen. Bei beweglichen
Anlagegegenständen erfolgt der Übergang von der
degressiven zur linearen Abschreibung, sobald dies zu
höheren Jahresabschreibungen führt. Bewegliche
Gegenstände des Anlagevermögens bis zu einem
Netto-Einzelwert von € 800,00 netto (geringwertige
Wirtschaftsgüter) werden im Zugangsjahr voll
abgeschrieben und gleichzeitig im Anlagenspiegel als Abgang
ausgewiesen. Für Anlagegüter mit einem
Netto-Einzelwert von mehr als € 250,00 bis €
1.000,00, die nach dem 31. Dezember 2017 angeschafft worden
sind, wurde der jährlich steuerlich zu bildende
Sammelposten aus Vereinfachungsgründen in die
Handelsbilanz übernommen. Von den jährlichen
Sammelposten, deren Höhe insgesamt von untergeordneter
Bedeutung ist, werden entsprechend den steuerlichen
Vorschriften pauschalierend jeweils 20 Prozent p. a. im
Jahr, für dessen Zugänge er gebildet wurde, und
den vier darauf folgenden Jahren abgeschrieben. Die
Abschreibung auf Zugänge des Sachanlagevermögens
werden im Übrigen zeitanteilig vorgenommen.
Die Finanzanlagen werden mit Anschaffungskosten
bewertet. Forderungen und sonstige
Vermögensgegenstände werden mit dem Nennwert
bewertet.
Rückstellungen sind in Höhe des Betrages
angesetzt, der nach vernünftiger kaufmännischer
Beurteilung notwendig ist um die zu erwartenden Ausgaben
abzudecken.
Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt
Dorsten, den 08. Juli 2024 gez. Martin Przybilla Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 08. Juli 2024 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
News & Media Coverage
Latest news articles and media mentions
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Organizations at this Address
Other companies registered at or near this business location
93 nearby organizations
Opik GmbH
Same addressOther information service activities
BRUSEGROUP GmbH
Same addressComputer consultancy activities
brandflair GmbH
Same addressBusiness and other management consultancy activities
LilaConnect GmbH
Same addressActivities of holding companies
Media representation
EAC Steuerberatungsgesellschaft mbH
Same addressActivities of tax consultants, agents in tax matters and tax consulting companies
Leonardo Personalmanagement GmbH
Same addressBusiness and other management consultancy activities
RuhrFutur gGmbH
Same addressActivities of organisations in the field of education, science and research
SPORT HEROES GmbH
Same addressWholesale of sports goods and their accessories
Buying and selling of own non-residential real estate
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Computer consultancy activities
Other information service activities
Activities of agents involved in the sale of clothing accessories
Computer consultancy activities
P. u. B. Planen und Bauen Bauträgergesellschaft mbH für den Wohnungsbau mit und ohne Eigenleistungen
36mDevelopment of building projects for residential buildings
Computer consultancy activities
Wholesale of coffee, tea, cocoa and spices
Activities of tax consultants, agents in tax matters and tax consulting companies
Finishing of wooden products
Activities of holding companies
Activities of holding companies
Wholesale of beverages
Management activities of other holding companies
sulan GmbH
68mManagement activities of other holding companies
Management activities of other holding companies
Renting and operating of own or leased non-residential real estate
Computer consultancy activities
Activities of holding companies
AC3M GmbH
68mManagement of non-residential real estate on a fee or contract basis
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Management activities of other holding companies
Activities of holding companies
PiDeTo GmbH
68mActivities of holding companies
Wholesale of electronic and telecommunications equipment and parts
Management activities of other holding companies
Manufacture of plastic packing goods
Management activities of other holding companies
Computer consultancy activities
Venture capital investment companies
DAMA GmbH
68mManagement activities of other holding companies
Management activities of other holding companies
Activities of tax consultants, agents in tax matters and tax consulting companies
Management activities of other holding companies
Management activities of other holding companies
Activities of holding companies
Management activities of other holding companies
Activities of holding companies
Manufacture of builders’ ware of plastic
Activities of holding companies
Venture capital investment companies
Operation of terminal facilities for passenger transport, including bus stations
Management activities of other holding companies
Activities of agents involved in the wholesale of motor vehicles
Computer consultancy activities
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Wholesale of beverages
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Venture capital investment companies
Venture capital investment companies
Activities of holding companies
Manufacture of plastic packing goods
Activities of holding companies
Manufacture of coke oven products
Manufacture of coke oven products
Wholesale of paint and varnish
KÖ 33 GmbH
71mDevelopment of land not built-on
Management of non-residential real estate on a fee or contract basis
Manufacture of coke oven products
Management activities of other holding companies
Manufacture of builders’ ware of plastic
Manufacture of coke oven products
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Manufacture of coke oven products
Management of non-residential real estate on a fee or contract basis
Manufacture of military fighting vehicles
Development of building projects for residential buildings
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
N.C.M. eGbR
71mManufacture of plastic packing goods
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
SKB 46 GmbH
71mDevelopment of building projects for residential buildings
Institutions for factoring activities
Engineering activities for construction project management of civil engineering constructions and transportation infrastructure
Activities of organisations in the field of education, science and research
Activities of organisations in the field of education, science and research
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.