Seniorenheim Parkhöhe Lindenfels GmbH
Same addressResidential care activities for older persons
IL Servicegesellschaft mbH
Zeppelinstraße 4, 50667 Köln, DEUMaster Data
Basic information of the organization
General cleaning of buildingsGeneral cleaning of buildingsWZ 81.21.0PrimaryProvision of domestic personal service activitiesProvision of domestic personal service activitiesWZ 96.91.0Provision of occupational therapy servicesProvision of occupational therapy servicesWZ 86.95.2
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Management
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| Name | Role |
|---|---|
Andreas Thomas Bochem since 4/18/2012 | Managing Director |
Michael Widder since 4/18/2012 | Managing Director |
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2 shareholders
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IL Servicegesellschaft mbHKölnJahresabschluss zum Geschäftsjahr 1. Januar bis zum 31. Dezember 2023Bilanz zum 31. Dezember 2023
Anhang zum Jahresabschluss für das Geschäftsjahr 2023I. Allgemeine Angaben Die IL Servicegesellschaft mbH mit Sitz in Köln wird im Handelsregister des Amtsgerichtes Köln unter HRB 75251 geführt. Die Gesellschaft hat ihren Jahresabschluss nach den für kleine Kapitalgesellschaften geltenden handelsrechtlichen Vorschriften des Handelsgesetzbuches unter Anwendung des Bilanzrichtlinie-Umsetzungsgesetzes (BilRUG) in der aktuellen Fassung aufgestellt. II. Bilanzierungs- und Bewertungsmethoden Anlagevermögen Entgeltlich erworbene immaterielle Vermögensgegenstände und Sachanlagen des Anlagevermögens sind zu Anschaffungskosten, vermindert um die planmäßigen Abschreibungen, bewertet. Die Abschreibungen erfolgen linear auf die voraussichtliche Nutzungsdauer, in Anlehnung an die amtlichen steuerlichen AfA-Tabellen. Geringwertige Anlagegüter bis EUR 250,00 ohne Umsatzsteuer werden sofort als Aufwand erfasst. Anlagegüter mit einem Anschaffungswert bis EUR 800,00 ohne Umsatzsteuer (Geringwertige Anlagegüter) wurden im Zugangsjahr sofort abgeschrieben. Umlaufvermögen Die Forderungen und sonstigen Vermögensgegenstände werden mit dem Nennwert angesetzt bzw. dem am Bilanzstichtag niedrigeren beizulegenden Wert angesetzt. Mögliche Ausfallrisiken bei den Forderungen aus Lieferungen und Leistungen wurden durch angemessene Pauschalwertberichtigungen berücksichtigt. Bei zweifelhaften Forderungen werden Einzelwertberichtigungen vorgenommen. Die Guthaben bei Kreditinstituten sind zum Nennwert aktiviert. Rückstellungen Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Der Ansatz erfolgt jeweils in Höhe des Erfüllungsbetrages, der nach vernünftiger kaufmännischer Beurteilung erforderlich ist, um zukünftige Zahlungsverpflichtungen abzudecken. Zukünftige Preis- und Kostensteigerungen werden berücksichtigt. Verbindlichkeiten Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt. III. Erläuterungen zur Bilanz Die Forderungen und Verbindlichkeiten der Gesellschaft haben wie im Vorjahr durchgängig eine Restlaufzeit von bis zu einem Jahr. IV. Sonstige Angaben Die Gesellschaft beschäftigte durchschnittlich 87 Mitarbeiter. Als Geschäftsführer der Gesellschaft sind bestellt: Herr Andreas Bochem, Köln Herr Michael Widder, Mannheim Der Jahresabschluss der IL Servicegesellschaft mbH, Köln, wird in den Konzernabschluss der INCURA GmbH, Köln, einbezogen.
Köln, den 18. Juni 2024 Andreas Bochem Michael Widder (Geschäftsführer) (Geschäftsführer) Der Jahresabschluss wurde in der Gesellschafterversammlung vom 28. Juni 2024 festgestellt. |
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Financial Overview
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Current Print (Aktueller Abdruck)
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