CSI GmbHLiquidated

Master Data

Basic information of the organization

Registry

Registered

7/19/2006

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Agents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1PrimaryWholesale of detergents and cleaning materialsWholesale of detergents and cleaning materialsWZ 46.44.2Agents involved in the sale of building materials, paints and varnishesAgents involved in the sale of building materials, paints and varnishesWZ 46.13.2

Purpose

die Projektierung, Erstellung, der Rückbau sowie die Projektbetreuung von militärischen und humanitären Camps und der damit zusammenhängenden Ver-, Entsorgungs- und Serviceleistungen inklusive der Vermietung von Containern und mobiler Ausrüstung sowie Handel mit mobilen Toiletten und deren Vermietung, Im- und Export, Groß- und Einzelhandel mit Einrichtungsgegenständen und Möbeln, Geschenkartikeln, Dekorationsartikel, Teppiche aller Art, Betrieb eines Online-Portals für den Verkauf von Möbel, Geschenkartikel, Dekorationsartikel, Teppiche aller Art, Bauservice, nämlich Bauausführung, Renovierung, Sanierung und Montagebau aller Art, Erbringung von Dienstleistungen und Bauservice an Flughäfen, u.a. Reinigung der Flugfelder, Hangar, Bau, Komplette Projektierung sowie Serviceleistungen aller Art.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Patricius E. Colp since 10/12/2009	Managing Director	10/12/2009

Financial Report

Official financial statements and annual reports

CSI GmbH

Wiesbaden

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen	€	114.286,86	€	194.467,01
B. Umlaufvermögen
I. Vorräte	€	8.023,70	€	8.023,70
II. Kaution	€	6.319,30	€	6.069,30
III. Forderungen aus Lieferungen und Leistungen	€	783.274,44	€	724.102,04
IV. Darlehen an Mitarbeiter	€	186.673,94	€	159.674,44
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	€	657.327,49	€	275.042,11
C. Rechnungsabgrenzungsposten
Summe Aktiva	€	1.755.905,73	€	1.367.378,60

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital	€	25.000,00	€	25.000,00
II. Kapitalrücklage
III. Gewinnrückstellung
IV. Gewinnvortrag/Verlustvortrag	€	26.229,26	€	-117.093,73
V. Jahresüberschuss/Jahresfehlbetrag	€	-310.632,61	€	143.322,99
B. Rückstellungen	€	-93.165,01	€	45.961,00
C. Verbindlichkeiten	€	2.094.362,75	€	1.255.538,46
D. Rechnungsabgrenzungsposten	€	14.111,34	€	14.649,88
Summe Passiva	€	1.755.905,73	€	1.367.378,60

Anhang FÜR DAS GESCHÄFTSJAHR 2018

der CSI GmbH, Wiesbaden

I. Allgemeine Angaben zum Jahresabschluss
Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen GmbH gemäß § 267 Abs. 1 HGB auf.

II. Anlagevermögen
Die Sachanlagen werden mit Anschaffungs- oder Herstellungskosten und, soweit abnutzbar, unter Berücksichtigung planmäßiger Abschreibungen bewertet.
Die Abschreibungen erfolgen unter Zugrundelegung der betriebsgewöhnlichen Nutzungsdauer in der Regel nach der linearen Methode.
Geringwertige Wirtschaftsgüter werden im Jahr des Zugangs voll abgeschrieben.

III. Angaben zur Bilanz

Die Vorräte betragen 8.023,70 € (Vorjahr: 8.023,70 €). Diese wurden zum Anschaffungspreis angesetzt, sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.

Das Umlaufvermögen weist u.a. ein Bankguthaben 638.615,86 € (Vorjahr 256.454,33 €) aus. Die Forderungen und sonstige Vermögensgegenstände beinhalten u.a. Forderungen aus Lieferungen und Leistungen über 783.274,44 € (Vorjahr: 724.102,04€).

In den Verbindlichkeiten enthalten sind Darlehen des Gesellschafters sowie Verbindlichkeiten aus Lieferungen und Leistungen über 1.316.641,62 € (Vorjahr: 428.024,06 €).

IV. Sonstige Angaben

Im Geschäftsjahr 2018 erfolgte die Geschäftsführung der CSI GmbH durch den Geschäftsführer

Patricius E. Colp, Pirmasens

Der Geschäftsführer ist von den Beschränkungen des § 181 BGB befreit.

Wiesbaden, 23.12.2020

CSI GmbH, Wiesbaden

Wiesbaden, den 23. Dezember 2020

gez. Patricius E. Colp

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23. Dezember 2020

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