CTS COMPANION TO SUCCESS GmbH

Master Data

Basic information of the organization

Registry

Registered

5/6/2002

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1

Purpose

Betreiben einer Unternehmensberatung .

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Annette Mateoi since 5/6/2002	Managing Director	5/6/2002
Petra Michels since 5/6/2002	Managing Director	5/6/2002

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Michels	50.00%
Mateoi	50.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Michels

—

€12,500

50.00%

Mateoi

—

€12,500

50.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

CTS COMPANION TO SUCCESS GmbH

Neuss

Jahresabschluss zum 31. Dezember 2022

BILANZ

AKTIVA				Vorjahr
			EUR	EUR
A.	Anlagevermögen		4.923,00	6.702,00
	I.	Immaterielle Vermögensgegenstände	1,00	1.111,00
	II.	Sachanlagen	4.922,00	5.591,00
B.	Umlaufvermögen		418.913,69	363.105,60
	I.	Forderungen und sonstige Vermögensgegenstände	144.637,76	99.719,40
	II.	Kassenbestand und Guthaben bei Kreditinstituten	274.275,93	263.386,20
C.	Rechnungsabgrenzungsposten		6.419,20	8.397,80
			430.255,89	378.205,40
PASSIVA				Vorjahr
			EUR	EUR
A.	Eigenkapital		318.427,89	287.964,39
	I.	Gezeichnetes Kapital	25.000,00	25.000,00
		abzüglich nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
	II.	Kapitalrücklage	30.000,00	30.000,00
	III.	Bilanzgewinn	275.927,89	245.464,39
B.	Rückstellungen		49.960,00	57.706,33
C.	Verbindlichkeiten		61.868,00	32.534,68
	· davon mit Restlaufzeit bis zu einem Jahr		61.868,00	32.534,68
			430.255,89	378.205,40

ANHANG

Bilanzierungs- und Bewertungsmethoden

Das Anlagevermögen ist zu Anschaffungskosten abzüglich linearer Abschreibungen bewertet. Forderungen und sonstige Vermögensgegenstände sowie liquide Mittel sind mit ihren Nominalbeträgen angesetzt. Rückstellungen sind in Höhe des Erfüllungsbetrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten sind mit ihren Erfüllungsbeträgen angesetzt.

Sonstige Angaben

Die Gesellschaft ist beim Amtsgericht Neuss unter HRB 9969 eingetragen.

Geschäftsführer im Geschäftsjahr: Petra Michels und Annette Mateoi

Neuss, den 16. August 2023

gez. Petra Michels

gez. Annette Mateoi

Der vorstehende Jahresabschluss wurde am 18. August 2023 festgestellt.

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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