RHB/PRVNT GYM GmbH
Same addressActivities of preventive care and rehabilitation centres
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| Name | Role |
|---|---|
Stefan Peter Dr. Gutberlet since 6/17/2025 | Managing Director |
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CAD-PLAN GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023II. Bilanz zum 31. Dezember 2023AKTIVA scroll
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III. Gewinn- und Verlustrechnung für die Zeit vom 1. Januar bis zum 31. Dezember 2023Gesamtkostenverfahrenscroll
IV. Anhang1. Bilanzierungs- und Bewertungsgrundsätze Der aus Bilanz, Gewinn- und Verlustrechnung und Entwicklung des Anlagevermögens bestehende Jahresabschluss ist in Anlehnung an die Vorschriften des HGB über die Rechnungslegung für Kapitalgesellschaften gegliedert (§ 266 HGB), wobei die Gewinn- und Verlustrechnung nach dem Gesamtkostenverfahren (§ 275 Abs. 2 HGB) aufgestellt wurde. Der Jahresabschluss basiert auf den Bilanzierungs- und Bewertungsvorschriften des HGB und der Steuergesetze. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten, mit folgenden Grundsätzen und Methoden: Das Sachanlagevermögen wurde zu Anschaffungs- oder Herstellungskosten, vermindert um die planmäßigen Abschreibungen unter Zugrundelegung der betriebsgewöhnlichen Nutzungsdauer bewertet. Die Rückstellungen für weitere ungewisse Verbindlichkeiten wurden nach vernünftiger kaufmännischer Beurteilung unter Berücksichtigung erkennbarer Risiken gebildet. Die Verbindlichkeiten wurden mit den Rückzahlungsbeträgen passiviert. 2. Entwicklung des AnlagevermögensCad-Plan GmbHFrankfurt am Mainscroll
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5. Bilanzvermerk Der Jahresabschluss wurde aufgrund der vom Auftraggeber vorgelegten Buchführung und Unterlagen sowie der von ihm erteilten Auskünfte von uns erstellt. Die Prüfung der Buchführung, der Unterlagen und der Posten des Jahresabschlusses war nicht Gegenstand unseres Auftrages.
Frankfurt, den 01.04.2025 Unigarant GmbH Steuerberatungsgesellschaft Treuhandgesellschaft CAD-Plan GmbH |
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Activities of preventive care and rehabilitation centres
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