Adaptive Business Group GmbH
Charlottenstraße 18, 10117 Berlin, DEUMaster Data
Basic information of the organization
Other human resources provisionOther human resources provisionWZ 78.20.2PrimaryProvision of visiting and assistance services of persons with disabilitiesProvision of visiting and assistance services of persons with disabilitiesWZ 88.10.2All other business support service activities n.e.c.All other business support service activities n.e.c.WZ 82.99.9
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
David James Bull since 10/5/2012 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
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Financial Report
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Adaptive Business Group 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 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 wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag und Rückstellungen in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt (§ 253 Abs. 1 Satz 2 HGB). Angaben zur Bilanz Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 23.820,59 EUR (Vorjahr: 73.509,42 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 789.053,06 EUR (Vorjahr: 105.144,32 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 18. sonstige Berichtsbestandteile
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