Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Exodus GmbH
Prenzlauer Allee 187, 10405 Berlin, DEUMaster Data
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Management
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| Name | Role |
|---|---|
Jacek Piotr Balicki since 9/4/2023 | Managing Director |
Beneficial Owners
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Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
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2 shareholders
GmbH structure
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Exodus GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
AnhangFirma Exodus GmbHAllgemeine Angaben zur Bilanz 2011 Die Firma arbeitet mit gemieteten und geleasten Wirtschaftsgütern. Die Forderungen und die sonstigen Vermögensgegenstände wurden mit dem Nominalwert ausgewiesen. Pauschale Wertberichtigungen sowie Einzelwertberichtigungen auf Forderungen wurden nicht vorgenommen, da keine besonderen Risiken erkennbar sind. Verbindlichkeiten wurden mit dem Rückzahlungsbetrag passiviert. Abzuzinsende Verbindlichkeiten gemäß § 6 Abs. 1 Nr. 3 EStG lagen nicht vor. Rückstellungen wurden für alle ungewissen Verbindlichkeiten gebildet und mit dem voraussichtlichen Betrag der Inanspruchnahme berücksichtigt. Weitere erkennbare Risiken lagen nicht vor. Angaben zu Einzelpositionen der Passiva Es gibt keine langfristigen Verbindlichkeiten. Sonstige finanzielle Verpflichtungen, die nicht bilanziert sind, sowie Haftungsverhältnisse gemäß § 251 HGB bestehen nicht. Steuern vom Einkommen und Ertrag belasten das Ergebnis der gewöhnlichen Geschäftstätigkeit und das außerordentliche Ergebnis nicht. Es liegt eine Rangrücktrittserklärung zur Beseitigung einer drohenden Überschuldung vor. Im Geschäftsjahr waren durchschnittlich 6 Arbeitnehmer beschäftigt.
Als Geschäftsführer sind Frau Patricja Wujtko und Herr Jacek Balicki bestellt. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 23.11.2012 festgestellt. |
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