Dorette - Kleider Walter Fiek
Same addressRetail sale of clothing
Basic information of the organization
Indicators extracted from public financial statements
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Legal representatives of the organization
| Name | Role |
|---|---|
Claudia Freise since 6/24/2019 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership structure and capital distribution
Balance sheet accounts extracted from public financial statements
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FREISE Rechtsanwaltsgesellschaft mbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
AnhangAngaben zur Identifikation der Gesellschaft
Allgemeine Angaben Der Jahresabschluss wurde nach den Vorschriften des Handelsgesetzbuches unter Beachtung des Bilanzrichtlinie-Umsetzungsgesetz (BilRUG) und des GmbH-Gesetzes aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Zum Bilanzstichtag 31.12.2023 gelten die Rechtsfolgen für kleine Kapitalgesellschaften i.S. von § 267 HGB. Bilanzierungs- und Bewertungsgrundsätze Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich planmäßiger Abschreibungen über die betriebsgewöhnliche Nutzungsdauer bewertet. Forderungen und sonstige Vermögensgegenstände wurden mit dem Nominalwert bzw. mit dem am Bilanzstichtag beizulegenden niedrigeren Wert angesetzt. Liquide Mittel sind zum Nennwert angesetzt. Die aktiven Rechnungsabgrenzungsposten sind in Höhe der abzugrenzenden Beträge angesetzt. Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt; sie berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Erläuterungen zur Bilanz Anlagevermögen Die Entwicklung des Anlagevermögens, insbesondere der Anschaffungs- und Herstellungskosten, der Zugänge, Abgänge sowie die Abschreibungen, sind dem als Anlage beigefügten Anlagespiegel zu entnehmen. Eigenkapital Das Eigenkapital setzt sich wie folgt zusammen:
Sonstige finanzielle Verpflichtungen Im einzelnen beinhalten die sonstigen finanziellen Verpflichtungen folgenden Sachverhalt:
Verbindlichkeiten Zu den in der Bilanz ausgewiesenen Verbindlichkeiten werden folgende Erläuterungen gegeben:
Forderungen und Verbindlichkeiten gem. § 42 (3) GmbHG Gegenüber Gesellschaftern bestehen Forderungen in Höhe von 1.135,20 EUR (Vorjahr 1.135,20 EUR) und Verbindlichkeiten in Höhe von 506.810,14 EUR (Vorjahr 506.052,64 EUR). Haftungsverhältnisse gem. § 251 HGB Es bestehen keine Haftungsverhältnisse. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahres beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres beschäftigten Arbeitnehmer beträgt 7. Gesellschaftsorgane Während des abgelaufenen Geschäftsjahres wurden die Geschäfte der Gesellschaft durch Frau Claudia Freise, Rechtsanwältin geführt. sonstige Berichtsbestandteile
Berlin, den 06.12.2024 gez. Claudia Freise Angaben zur Feststellung:Der Jahresabschluss wurde am 06.12.2024 festgestellt. |
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