Algorithm K Ventures GmbH
Same addressComputer consultancy activities
Leptoquarks GmbHLiquidated
10119 Berlin, DEUMaster Data
Basic information of the organization
Retail sale of musical instruments and scoresRetail sale of musical instruments and scoresWZ 47.69.2PrimaryOperation of live music venues, music clubs and similar socio-cultural centresOperation of live music venues, music clubs and similar socio-cultural centresWZ 90.31.3Retail sale of antiques and antique rugsRetail sale of antiques and antique rugsWZ 47.79.1
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Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Agathe Desvaux de Marigny | 100.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Agathe Desvaux de Marigny
Le Morne, Mauritius
€17,500
70.00%
Miho Ichikawa
Berlin
€7,500
30.00%
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Financial Report
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Leptoquarks GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021BILANZ auf den 31.12.2021Leptoquarks GmbHAKTIVA
Anhang zum Jahresabschluss 2021Allgemeine AngabenDie Gesellschaft führt den Bestandsnachweis über das Anlagevermögen in Form von fortgeschriebenen Anlagelisten. Die für die Bestandsführung notwendigen Daten sind vollständig erfasst. Der Kassenbestand zum Bilanzstichtag ist durch das Kassenbuch belegt. Die Bankguthaben wurden durch die jeweiligen Kontoauszüge zum 31.12.2021 nachgewiesen. Die Gesellschaft legte uns ordnungsgemäße Unterlagen über die Bemessung der Rückstellungen vor. Die zum Bilanzstichtag offenstehenden Forderungen und Verbindlichkeiten sind durch Saldenlisten nachgewiesen. Die Gliederung der Bilanz erfolgte im Rahmen der Vorschriften des § 266 Abs. 2 und 3 HGB. Die Entwicklung der einzelnen Posten des Anlagevermögens im Sinne von § 268 Abs. 2 HGB - Anlagenspiegel - ist im Anhang dargestellt. Die Gliederung der Gewinn- und Verlustrechnung erfolgte nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB. Bilanzierungs- und BewertungsgrundsätzeDie Bewertung der Vermögensgegenstände und Schulden erfolgt entsprechend den handelsrechtlichen Bewertungsvorschriften unter Beachtung der Grundsätze ordnungsgemäßer Buchführung und Bilanzierung. Die Bewertung der Sachanlagen erfolgt mit den Anschaffungskosten unter Berücksichtigung von Anschaffungsnebenkosten und Anschaffungskostenminderungen, vermindert um planmäßige Abschreibungen. Die Abschreibungen sind den steuerlichen Vorschriften entsprechend angesetzt. Die Rückstellung ist in Höhe des Betrages angesetzt, mit dem die Gesellschaft voraussichtlich in Anspruch genommen wird. Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt. Namen der GeschäftsführerWährend des Geschäftsjahres wurden die Geschäfte durch folgende Personen geführt:
Berlin, 20.06.2023 gez. Agathe Desveaux de Marigny Angaben zur FeststellungDer Jahresabschluss wurde am 20.06.2023 festgestellt. |
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