I. Becker Gastro GmbH
Same addressBeverage serving activities n.e.c.
Becker GmbH
Salzgasse 5, 50667 Köln, DEUMaster Data
Basic information of the organization
Intermediation service activities for food and beverage services activitiesIntermediation service activities for food and beverage services activitiesWZ 56.40.0PrimaryContract catering service activities and other food service activitiesContract catering service activities and other food service activitiesWZ 56.22.0Beverage serving activities n.e.c.Beverage serving activities n.e.c.WZ 56.30.9
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Werner Becker since 6/18/2004 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
50.00% identified50.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 50.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
Becker & Zehnpfennig GmbHSelf-held cycle | 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Werner Becker
Köln
€12,500
50.00%
Becker & Zehnpfennig GmbH
Germany
€12,500
50.00%
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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Becker GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. 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 und degressiv vorgenommen. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt EUR 342.895,04 (Vorjahr: EUR 339.509,40). Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf EUR 233.689,70 (Vorjahr: EUR 229.394,27. Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 395.526,79 EUR (Vorjahr: 239.413,03 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 37.500,00 EUR (Vorjahr: 182.500,00 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 51.
Köln, den 03.12.2024 gez. Becker sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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