CAPEGOLD GmbH
Same addressManufacture of irradiation, electromedical and electrotherapeutic equipment
MVZ BeRaNuk GmbH
Nürnberger Straße 14, 10789 Berlin, DEUMaster Data
Basic information of the organization
Manufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of irradiation, electromedical and electrotherapeutic equipmentWZ 26.60.0PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Diagnostic imaging activitiesDiagnostic imaging activitiesWZ 86.91.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Thomas Dr. Engels since 8/21/2023 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 45.00% | |
Can Onaygil | 45.00% |
Shareholders
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Ingo Janssen
14612 Falkensee
€11,250
45.00%
Can Onaygil
12459 Berlin
€11,250
45.00%
Balance Sheet Accounts
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Financial Report
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MVZ BeRaNuk GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Gesellschaft ist zum 31. Dezember 2023 mit 4.468.085,90 überschuldet. Zur Vermeidung der insolvenzrechtlichen Folgen der bilanziellen Überschuldung wurden für Verbindlichkeiten Rangrücktritte in ausreichender Höhe vereinbart. 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. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die flüssigen Mittel sind zum Nennwert bewertet. Als Rechnungsabgrenzungsposten sind Ausgaben bzw. Einnahmen vor dem Bilanzstichtag ausgewiesen, die Aufwand bzw. Ertrag für einen bestimmten Zeitraum nach dem Abschlussstichtag darstellen. 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 Abschreibung auf Geschäfts- oder Firmenwert Der entgeltlich erworbene Geschäfts- oder Firmenwert wurde aktiviert. Als betriebsgewöhnliche Nutzungsdauer werden 15 Jahre festgelegt. Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 5.656.642,32 EUR sonstige finanzielle Verpflichtungen. Angaben zur Gewinn- und Verlustrechnung Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 68. Geschäftsführertätigkeit: Herr Steffen Mey, Kaufmann, Berlin bis 20.08.2023 Herr Dr. Thomas Engels, Radiologe, Berlin ab 21.08.2023 Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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