atria ms GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
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| Name | Role |
|---|---|
Christian Stanitzeck since 1/14/2015 | Managing Director |
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2 shareholders
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GOP Architektur GmbHMünsterJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZAKTIVA
ANHANGI. Allgemeines Die GOP Architektur GmbH hat ihren Sitz in Münster und ist eingetragen beim Amtsgericht Münster unter HR B 15344. Bei der Gesellschaft handelt es sich um eine "kleine" Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. II. Erläuterungen der angewandten Bilanzierungs- und Bewertungsmethoden Die Vermögensgegenstände des Anlagevermögens wurden zu Anschaffungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu Anschaffungskosten von € 800,00 wurden im Zugangsjahr voll abgeschrieben. Die Forderungen aus Lieferungen und Leistungen, die sonstigen Vermögensgegenstände sowie die Bankguthaben wurden grundsätzlich zum Nennbetrag angesetzt. Die Rechnungsabgrenzungsposten ergeben sich aus der zeitlichen Abgrenzung von Einnahmen und Ausgaben vor dem Abschlussstichtag für einen Zeitraum nach dem Abschlussstichtag. Rückstellungen sind mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag bilanziert. Die Bewertung berücksichtigt alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten sind mit dem Erfüllungsbetrag passiviert. III. Erläuterungen zur Bilanz Die sonstigen Vermögensgegenstände haben eine Restlaufzeit von weniger als einem Jahr. Die Verbindlichkeiten haben eine Restlaufzeit von weniger als einem Jahr. IV. Sonstige Angaben Im Geschäftsjahr 2022 waren neben dem Geschäftsführer sechs Arbeitnehmer beschäftigt.
Münster, den 21. August 2023 gez. Dipl.-Ing. Christian Stanitzeck Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 28. August 2023 |
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Management of non-residential real estate on a fee or contract basis
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Trade of steam, hot water and cooled air
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Wholesale of photovoltaic modules
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