GBTS-Plan GmbH
Same addressEngineering activities for technical building equipment
Master Data
Basic information of the organization
Surveying activitiesSurveying activitiesWZ 71.12.5PrimaryOperation of airports and airfieldsOperation of airports and airfieldsWZ 52.23.1Manufacture of testing machinesManufacture of testing machinesWZ 26.51.3
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Management
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| Name | Role |
|---|---|
Sabrina Kranz since 6/7/2023 | Procura |
Heiko Braun since 6/7/2023 | Managing Director |
Alexander Weyer since 2/28/2022 | Managing Director |
Julian Beautemps since 2/28/2022 | Managing Director |
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3 shareholders
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2 of 3 shown
Heitkamp Erd- und Straßenbau GmbH
Germany
€25,000
50.00%
Beautemps Holding GmbH
Germany
€12,500
25.00%
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ASDRO GmbHEssenJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BilanzAktiva
AnhangAllgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt. Angaben zur Identifikation der Gesellschaft laut Registergericht
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 10. Unterschrift der Geschäftsführung
Essen, 18.12.2023 Julian Beautemps Alexander Weyer sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 21.12.2023 festgestellt. |
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