CE Beteiligungsgesellschaft mbH
Same addressActivities of holding companies
COCUS NEXT GmbHLiquidated
65760 Eschborn, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryManufacture of consumer electronicsManufacture of consumer electronicsWZ 26.40.0Manufacture of office furnitureManufacture of office furnitureWZ 31.00.1
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Management
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| Name | Role |
|---|---|
Oliver Hüttig since 8/1/2024 | Liquidator |
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1 shareholder
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COCUS Customer Intelligence GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz
AnhangI. Allgemeine Angaben zum Jahresabschluss
Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen GmbH gemäß § 267 Abs. 1 HGB auf.
II. Angaben zu Bilanzierungs- und Bewertungsmethoden
Das Sachanlagevermögen wird linear abgeschrieben. Dabei wird die Nutzungsdauer, die sich aus den steuerlichen AfA-Tabellen der Finanzverwaltung ergibt, zugrunde gelegt. Für geringwertige Wirtschaftsgüter wurde ab dem Jahr 2010 die Bewertungsfreiheit nach § 6 Abs. 2 EStG in Anspruch genommen. Für geringwertige Wirtschaftsgüter, deren Anschaffungskosten EUR 150,00 nicht aber EUR 1.000,00 übersteigen, wurde bis zum Jahr 2009 ein Sammelposten nach § 6 Abs. 2a EStG gebildet. Dieser Sammelposten wird im Wirtschaftsjahr der Bildung und in den vier folgenden Wirtschaftsjahren mit jeweils 20% abgeschrieben.
Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verpflichtungen.
III. Angaben zur Bilanz
Die Entwicklung der in der Bilanz erfassten Anlagegüter im Jahre 2010 ist in einer Anlage zum Anhang dargestellt.
IV. sonstige Angaben
Geschäftsführer mit Alleinvertretungsmacht ist
Herr Oliver Hüttig, Neunkirchen
Geschäftsführer mit Gesamtvertretungsbefugnis war bis zum 8. Oktober 2010
Herr Lothar Heusel, Martiensried
Frankfurt am Main, 31. Mai 2011
gez. Oliver Hüttig
Aufgliederung von aus Gründen der Klarheit in Bilanz und GuV zusammengefassten Posten
Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 15.110,36 (Vj. EUR 21.187,52).
Die Verbindlichkeiten aus Steuern betragen EUR 14.713,70 (Vj. EUR 19.193,31).
Die Verbindlichkeiten gegenüber den Sozialversicherungsträgern betragen EUR 396,66 (Vj. EUR 1.994,21).
Der Jahresabschluss 2010 wurde am 10. Juni 2011 durch die Gesellschafterversammlung festgestellt.
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