Wholesale of pharmaceutical goods
COCUS Technology GmbHLiquidated
40549 Düsseldorf, DEUMaster Data
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Manufacture of consumer electronicsManufacture of consumer electronicsWZ 26.40.0PrimaryManufacture of communication equipmentManufacture of communication equipmentWZ 26.30.0Manufacture of multiple use industrial robotsManufacture of multiple use industrial robotsWZ 28.99.1
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COCUS Technology GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017Bilanz
AnhangI. Allgemeine Angaben zum Jahresabschluss Firmenname: COCUS Technology GmbH Sitz der Gesellschaft: Düsseldorf Registernummer: HRB 67385 Registergericht: Düsseldorf Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen GmbH gemäß § 267 Abs.1 HGB auf. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen wird linear abgeschrieben. Dabei wird die Nutzungsdauer, die sich aus den steuerlichen AfA-Tabellen der Finanzverwaltung ergibt, zugrunde gelegt. Für geringwertige Wirtschaftsgüter wurde die Bewertungsfreiheit nach § 6 Abs. 2 EStG in Anspruch genommen. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verpflichtungen. III. Angaben zur Bilanz Die Entwicklung der in der Bilanz erfassten Anlagegüter im Jahre 2017 ist in einer Anlage zum Anhang dargestellt. IV. sonstige Angaben Im Jahresdurchschnitt 2017 wurden 14 Mitarbeiter beschäftigt. Geschäftsführer mit Gesamtvertretungsmacht ist Herr Stephan Hock Düsseldorf, 26. Juni 2018 gez. Stephan Hock Aufgliederung von aus Gründen der Klarheit in Bilanz und GuV zusammengefassten Posten Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 10.465,39 (Vj. EUR 55.849,41). Die Verbindlichkeiten aus Steuern betragen EUR 0,00 (Vj. EUR 32.852,34). Die Verbindlichkeiten gegenüber den Sozialversicherungsträgern betragen EUR 3.822,71 (Vj. EUR 7.775,57). Der Jahresabschluss 2017 wurde am 6. Juli 2018 durch die Gesellschafterversammlung in Eschborn festgestellt. Unterzeichner sind Herr Oliver Hüttig und Herr Stephan Hock. Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 6.7.2018. |
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