Rassulis UG (haftungsbeschränkt)
Same addressRetail sale of other food
LucaNet Cloud Services GmbHLiquidated
10178 Berlin, DEUMaster Data
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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Activities of tax consultants, agents in tax matters and tax consulting companiesActivities of tax consultants, agents in tax matters and tax consulting companiesWZ 69.20.2
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LucaNet Cloud Services GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021BILANZAKTIVA
Anhang für das Geschäftsjahr 2021der LucaNet Cloud Services GmbH, BerlinI. Allgemeine Hinweise Die LucaNet Cloud Services GmbH hat ihren Sitz in 10178 Berlin, Alexanderplatz 1 und ist eingetragen im Handelsregister Amtsgericht Charlottenburg, HRB 174008 B. Zum Bilanzstichtag weist die Gesellschaft die Größenmerkmale einer kleinen Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB auf. Die dem Vorjahresabschluss 2020 zugrundeliegenden Bilanzierungs- und Bewertungsmethoden wurden unverändert angewendet. Für die Gewinn- und Verlustrechnung wird das Gliederungsschema des Gesamtkostenverfahrens angewendet. Die angewandten Bilanzierungs- und Bewertungsmethoden entsprechen den Vorschriften des Handelsgesetzbuches. II. Wesentliche Bilanzierungs- und Bewertungsgrundsätze Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. mit dem am Bilanzstichtag beizulegenden niedrigeren Wert angesetzt. Für das allgemeine Kreditrisiko ist eine Pauschalwertberichtigung für Forderungen aus dem Lieferungs- und Leistungsverkehr mit 1,0 % gebildet. Die sonstigen Rückstellungen werden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Sie berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten werden zum Erfüllungsbetrag bilanziert. Forderungen und Verbindlichkeiten in Fremdwährung mit einer Restlaufzeit bis zu einem Jahr werden zum Devisenkassamittelkurs am Bilanzstichtag umgerechnet. Insofern sind im vorliegenden Jahresabschluss unrealisierte Gewinne und Verluste aus der Währungsumrechnung enthalten. III. Angaben zu einzelnen Posten der Bilanz und Gewinn- und Verlustrechnung Die Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit bis zu einem Jahr. Die Zusammensetzung und Entwicklung des Eigenkapitals im Geschäftsjahr ist im Einzelnen aus der Bilanz sowie der Ergebnisverwendung zum 31. Dezember 2021 ersichtlich. Die Verbindlichkeiten sind vollständig innerhalb eines Jahres fällig. IV. Sonstige Angaben Die Muttergesellschaft der Gesellschaft ist die LucaNet AG, Berlin. Sie stellt den Konzernabschluss für den kleinsten Kreis von Unternehmen auf. Im Geschäftsjahr wurden keine Arbeitnehmer beschäftigt.
Berlin, den 22. Februar 2022 LucaNet Cloud Services GmbH Dominik Duchon Oliver Schmitz Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 22. Februar 2022 |
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