INOS 21-030 GmbH
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| Name | Role |
|---|---|
Luisa Zimmermann since 10/13/2020 | Procura |
Jacqueline Sonntag since 4/26/2018 | Managing Director |
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Pre-A Gesellschaft für Process Robotic Easy Automation mbHBerlinJahresabschluss zum Geschäftsjahr vom 01.03.2022 bis zum 28.02.2023BILANZAKTIVA
ANHANGAllgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt. Angaben zur Identifikation der Gesellschaft laut Registergericht
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. 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 und vorgenommen. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. 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.
Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 1.810.453,52 Euro. Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 3.761.168,61 Euro. Unterschrift der Geschäftsführung
Berlin, den 30. Mai 2023 gez. Jacqueline Sonntag Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30. Januar 2024 |
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