Rosetta UG (haftungsbeschränkt)
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Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Katrin Jahn since 12/27/2005 | Managing Director |
Annette Kuhlmann since 12/27/2005 | Managing Director |
Andreas Namysl since 12/27/2005 | Managing Director |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Blumen MARSANO GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 31,0. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Activities of holding companies
Mobile food service activities at fairs etc.
Management activities of other holding companies
Manufacture of ice cream
Retail sale of other food
Manufacture of ice cream
Research and experimental development on biotechnology
Manufacture of electronic components n.e.c.
Intermediation service activities for freight transport
Activities of holding companies
Provision of fundraising services
Computer consultancy activities
Extracurricular care for school children (excluding youth work)
Computer consultancy activities
Venture capital investment companies
Wholesale of computers, computer peripheral equipment and software
Buying and selling of own non-residential real estate
Manufacture of irradiation, electromedical and electrotherapeutic equipment
Agents involved in the sale of wine, sparkling wine and spirits
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Activities of holding companies
Provision of visiting and assistance services of older persons
Other human health activities n.e.c.
Intermediation service activities for food and beverage services activities
Development and programming of application software
Wholesale of textiles
Computer consultancy activities
Activities of employment placement agencies
Computer consultancy activities
Activities of holding companies
Business and other management consultancy activities
Business and other management consultancy activities
Computer consultancy activities
Engineering activities for construction project management of civil engineering constructions and transportation infrastructure
Computer consultancy activities
Computer consultancy activities
Computer consultancy activities
Management activities of other holding companies
Computer consultancy activities
Activities of employment placement agencies
Wholesale of wood in the rough and sawn timber
Activities of holding companies
Wholesale of perfume and cosmetics
Management activities of other holding companies
Renting and operating of own or leased residential real estate
Activities of holding companies
Activities of organisations in the field of education, science and research
Computer consultancy activities
Computer consultancy activities
Wholesale of paint and varnish
Activities of agents involved in the wholesale of motor vehicles
Other activities auxiliary to financial services, except insurance and pension funding, n.e.c.
Activities of holding companies
Management activities of other holding companies
Freight forwarding
Computer consultancy activities
Computer consultancy activities
Management activities of other holding companies
Intermediation service activities for freight transport
Activities of holding companies
Operation of sports facilities
Wholesale of fruit and vegetables
Research and experimental development on biotechnology
Research and experimental development on social sciences and humanities
Activities of holding companies
Intermediation service activities for medical, dental and other human health services
Computer consultancy activities
Activities of holding companies
Activities of holding companies
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Buying and selling of own non-residential real estate
Activities of holding companies
Activities of holding companies
Venture capital investment companies
Intermediation service activities for accommodation
Regulation of and contribution to more efficient operation of businesses
Management activities of other holding companies
Computer consultancy activities
Operation of arts facilities n.e.c.
Wholesale of pharmaceutical goods
Business and other management consultancy activities
Management activities of other holding companies
Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
Activities of holding companies
Computer consultancy activities
Indicators extracted from public financial statements
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