Master Data

Registry
Register court Charlottenburg (Berlin) HRB 165502
Registered
3/10/2015
Industry
Other information technology and computer service activitiesComputer consultancy activitiesWholesale of computers, computer peripheral equipment and software
Purpose
Die Erbringung von IT-Dienstleistungen, Softwareentwicklung und Handel mit IT-Hardware.

Financial Overview

History

No events found for this filter

Management

NameRole
Robert Schorsch
since 3/10/2015
Managing Director

Beneficial Owners

100.00% identified0.00% unresolved

Identified persons (1)

NameOwnership
100.00%

Shareholders

1 shareholder

GmbH structure

Robert Schorsch
Berlin
€25,000
100.00%

Balance Sheet Accounts

Financial Report

ITS Robert Schorsch GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

31.12.2022
EUR
31.12.2021
EUR
A. Anlagevermögen 6.594,00 3.932,00
B. Umlaufvermögen 164.968,84 181.487,46
davon Forderungen an Gesellschafter 23.460,81 35.486,71
C. Rechnungsabgrenzungsposten 14.207,31 12.160,13
Aktiva 185.770,15 197.579,59

Passiva

31.12.2022
EUR
31.12.2021
EUR
A. Eigenkapital 146.742,01 153.146,61
B. Rückstellungen 5.441,70 8.462,32
C. Verbindlichkeiten 33.586,44 35.970,66
davon mit einer Restlaufzeit bis zu einem Jahr 33.586,44 35.970,66
Passiva 185.770,15 197.579,59

sonstige Berichtsbestandteile


Das Darlehen wird mit 3% p.a. verzinst.

 

Berlin, den 18.3.2024

gez. Robert Schorsch Geschäftsführer


Angaben zur Feststellung:
Der Jahresabschluss wurde am 18.03.2024 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)

Organizations at this Address

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