Reha-Abwicklungsgesellschaft mbH
Katharinenstraße 5, 28195 Bremen, DEUMaster Data
Basic information of the organization
Provision of visiting and assistance services of persons with disabilitiesProvision of visiting and assistance services of persons with disabilitiesWZ 88.10.2PrimaryProvision of occupational therapy servicesProvision of occupational therapy servicesWZ 86.95.2Activities of preventive care and rehabilitation centresActivities of preventive care and rehabilitation centresWZ 86.10.3
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Michael Köhler since 6/22/2020 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (3)
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Novacura GmbH & Co. KG
Germany
€13,000
52.00%
INN-tegrativ gGmbH
Germany
€12,000
48.00%
Financial Report
Official financial statements and annual reports
Zentrum für seelische Gesundheit GmbHBremenJahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017BilanzAKTIVA
Anhang für das Geschäftsjahr 2017ALLGEMEINE ANGABEN ZU BILANZIERUNGS- UND BEWERTUNGSMETHODEN Angaben zur Identifikation der Gesellschaft lt. Registergericht Sitz der ZSG Bremen GmbH ist Bremen. Die Gesellschaft ist unter der Nummer HRB 30877 im Register des Amtsgerichts Bremen eingetragen. Allgemeine Angaben Nach den in § 267a HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Der Jahresabschluss zum 31. Dezember 2017 ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und des GmbH-Gesetzes sowie den sie ergänzenden Vorschriften des Gesellschaftsvertrages aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Bilanzierung und Bewertungsmethoden Erworbene Immaterielle Vermögensgegenstände sind zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, angesetzt. Das Sachanlagevermögen ist zu Anschaffungs- oder Herstellungskosten vermindert um planmäßige Abschreibungen angesetzt. Die Abschreibungen werden auf der Grundlage der betriebsgewöhnlichen Nutzungsdauer der Gegenstände nach linearer Methode vorgenommen. Geringwertige Wirtschaftsgüter mit Einzelanschaffungskosten bis zu EUR 410 ,00 werden in Anlehnung an die steuerlichen Vorschriften im Jahr des Zugangs voll abgeschrieben; ihr sofortiger Abgang wird unterstellt. Forderungen und sonstige Vermögensgegenstände sind zu Nennwerten angesetzt. Erkennbare Einzelrisiken sind durch Wertberichtigungen berücksichtigt. Dem allgemeinen Kreditrisiko ist durch eine Pauschalwertberichtigung zu Forderungen Rechnung getragen. Die Sonstigen Rückstellungen sind für alle erkennbaren Risiken und ungewissen Verpflichtungen in Höhe des Erfüllungsbetrages gebildet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Verbindlichkeiten sind zu ihren Erfüllungsbeträgen bilanziert. SONSTIGE ANGABEN Zusammensetzung der Organe Zur Geschäftsführung und Vertretung der Gesellschaft sind bestellt: Frau Dipl.-Kauffrau Dr. Ursula Becker, Köln - einzelvertretungsberechtigt - Frau Dipl.-Wirtschaftsingenieurin Dr. Petra Becker, Köln - einzelvertretungsberechtigt -
Köln, den 30. Mai 2018 gez. Dr. Ursula Becker Dr. Petra Becker Tobias Hummel Bastian Liebsch Jörg Barlsen Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30. Mai 2018 |
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Management of non-residential real estate on a fee or contract basis
Sports activities n.e.c.
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
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