FELIX Gastronomiebetriebe GmbH
Same addressIntermediation service activities for food and beverage services activities
Basic information of the organization
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Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Peter Klaus Schuh since 7/16/2018 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 0.84% |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Rockview GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANGROCKVIEW GMBH HAMBURG Anhang für das Geschäftsjahr 2023 I. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss für das Geschäftsjahr 2023 ist nach den Bestimmungen der §§ 266 ff., §§ 275 ff. HGB und § 42 GmbHG gegliedert. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Die Sachanlagen des Anlagevermögens werden zu den aktivierungspflichtigen Anschaffungskosten abzüglich Abschreibungen bewertet. Die abnutzbaren Anlagegegenstände werden planmäßig über ihre voraussichtliche Nutzungsdauer abgeschrieben. Im laufenden Geschäftsjahr werden Anlagegegenstände mit einem Einzelbetrag bis zu EUR 800,00 als geringwertige Wirtschaftsgüter sofort abgeschrieben. Die Forderungen und sonstigen Vermögensgegenstände werden mit dem Nennbetrag oder mit dem am Bilanzstichtag niedrigeren beizulegenden Wert angesetzt. Die sonstigen Rückstellungen sind mit dem Betrag ausgewiesen, der unter Beachtung des Vorsichtsprinzips bei vernünftiger kaufmännischer Beurteilung anzusetzen ist. Sie be¬rücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Die Bewertung der Verbindlichkeiten erfolgt zum Rückzahlungsbetrag. III. Sonstige Angaben 1. Geschäftsführer Der Geschäftsführung gehörte im Wirtschaftsjahr an: Herr Peter Schuh, Hamburg (1. Januar bis 31. Dezember 2023) 2. Ergebnisverwendung Es wird vorgeschlagen, den Jahresüberschuss von EUR 197.335,21 auf neue Rechnung vorzutragen. _______________ Peter Schuh Geschäftsführer Hamburg, 21. November 2024
Hamburg, den 21. November 2024 gez. Peter Schuh Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21. November 2024 |
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