Felax Beteiligungs UG (haftungsbeschränkt)
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Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Wholesale of wood in the rough and sawn timberWholesale of wood in the rough and sawn timberWZ 46.83.1
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Management
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| Name | Role |
|---|---|
Christian Zienau since 7/1/2011 | Board Member |
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SARCONA AGHannoverJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANGDer Jahresabschluss der Firma Sarcona AG wurde auf der Grundlage der Rechnungsvorschriften
des Handelsgesetzbuchs aufgestellt. Gemäß § 264 Abs.1 S.1 HGB ist für Kapitalgesellschaften der Anhang "Pflichtbestandteil
des Jahresabschlusses", der denselben Prüfungs- und Offenlegungspflichten unterliegt
wie die Bilanz und Gewinn- und Verlustrechnung. Der Anhang besteht aus folgenden Angaben
soweit im Jahresabschluss keine Angaben erfolgten: Angaben zum Jahresabschluss insgesamt Angaben über Ansatz und Bewertung der Bilanzposten Angaben zur Gliederung des Jahresabschlusses Aufgliederung der Erläuterung von Posten der Bilanz und der Gewinn- und Verlustrechnung Sonstige Angaben Gliederung und Darstellung Die Bilanz wurde nach den Vorschriften der §§ 266 ff in Kontoform aufgestellt. In der Gewinn- und Verlustrechnung wurde wie in den Vorjahren die Gliederung nach
dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB Gewählt. Die Berichtsfirma ist zum Abschlusszeitpunkt als "kleine" Kapitalgesellschaft im Sinne
des § 267 Abs. 1 HGB einzustufen. Anlagevermögen Die Sofortabschreibung geringwertiger Wirtschaftsgüter ist in der Geschäftsjahresabschreibung
enthalten. Die Abschreibung auf Zugänge des Anlagevermögens erfolgte zeitanteilig
unter Anwendung der steuerlichen Erleichterungsvorschriften. Verbindlichkeiten Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sonstige Angaben Während des abgelaufenen Geschäftsjahres wurden die Geschäfte der Gesellschaft durch
Herrn Christian Zienau geführt.
Hannover, den 03. April 2025 gez. Zienau Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 03. April 2025 |
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