CE Beteiligungsgesellschaft mbH
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| Name | Role |
|---|---|
Klaus Pfarr since 10/4/2016 | Managing Director |
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COCUS Consulting GmbHEschbornJahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017Bilanz
AnhangI. Allgemeine Angaben zum Jahresabschluss Firmenname: COCUS Consulting GmbH Sitz der Gesellschaft: Eschborn Registernummer: HRB 106526 Registergericht: Frankfurt am Main 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. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verpflichtungen. III. Angaben zur Bilanz Die Entwicklung der in der Bilanz erfassten Anlagegüter im Jahre 2017 ist in einer Anlage zum Anhang dargestellt. IV. sonstige Angaben Im Jahresdurchschnitt 2017 wurden 13 Mitarbeiter beschäftigt. Geschäftsführer mit Gesamtvertretungsbefugnis sind bzw. waren die Herren Klaus Pfarr Steffen Pusch (bis 31. März 2017) Eschborn, 25. Juni 2018 gez. Klaus Pfarr 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 10.309,40 (Vj. EUR 59.511,54). Die Verbindlichkeiten aus Steuern betragen EUR 0,00 (Vj. EUR 29.115,55). Die Verbindlichkeiten gegenüber den Sozialversicherungsträgern betragen EUR 3.977,55 (Vj. EUR 7.994,73). Der Jahresabschluss 2017 wurde am 6. Juli 2018 durch die Gesellschafterversammlung in Eschborn festgestellt. Unterzeichner sind Herr Oliver Hüttig und Herr Stephan Hock. Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 6.7.2018. |
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