Colon Energie GmbH

Master Data

Basic information of the organization

Registry

Colon Energie UG (haftungsbeschränkt)

Registered

8/31/2011

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Activities of brokers and agents for electric power and natural gasActivities of brokers and agents for electric power and natural gasWZ 35.40.0PrimaryTrade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1

Purpose

die unabhängige Beratung in allen energierelevanten Angelegenheiten, das Erstellen von kaufmännischen und technischen Analysen für alle Energieträger, das Erstellen von Stromund Gaspreisausschreibungen für Einzel oder Bündelkunden sowie das Verhandeln und der Abschluss im Namen von Kunden. Ferner das Erstellen von Energiegutachten und Energieausweisen.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Diana Maria Backhausen since 4/30/2025	Managing Director	4/30/2025
Alfred Backhausen since 9/16/2024	Managing Director	9/16/2024

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

Identified persons (3)

Name	Ownership
Malina Loock	38.00%
Diana Maria Backhausen	37.00%

Shareholders

Company ownership and partner structure

3 shareholders

GmbH structure

2 of 3 shown

Malina Loock

Köln

€9,500

38.00%

Diana Maria Backhausen

Köln

€9,250

37.00%

Financial Report

Official financial statements and annual reports

Colon Energie UG (haftungsbeschränkt)

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

Bilanz

Aktiva

	31.12.2016 EUR	31.12.2015 EUR
A. Anlagevermögen	557,00	1.489,00
I. Immaterielle Vermögensgegenstände	88,00	352,00
II. Sachanlagen	469,00	1.137,00
B. Umlaufvermögen	6.488,08	13.680,53
I. Forderungen und sonstige Vermögensgegenstände	5.000,00	11.470,36
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	1.488,08	2.210,17
C. nicht durch Eigenkapital gedeckter Fehlbetrag	0,00	250,73
Bilanzsumme, Summe Aktiva	7.045,08	15.420,26
Passiva
	31.12.2016 EUR	31.12.2015 EUR
A. Eigenkapital	2,80	0,00
I. gezeichnetes Kapital	1.200,00	1.200,00
II. Verlustvortrag	1.450,73	-27,92
III. Jahresüberschuss	253,53	-1.478,65
IV. nicht gedeckter Fehlbetrag	0,00	250,73
B. Rückstellungen	3.964,22	1.365,08
C. Verbindlichkeiten	3.078,06	14.055,18
davon mit Restlaufzeit bis 1 Jahr	3.078,06	14.055,18
Bilanzsumme, Summe Passiva	7.045,08	15.420,26

Anhang

I. Allgemeine Angaben

Der Jahresabschluss der Gesellschaft zum 31.12.2016 wurde nach den geltenden Vorschriften des Bilanzrichtliniengesetzes, des Handelsgesetzbuches und des GmbH-Gesetzes erstellt.

Aufbau und Gliederung der Bilanz entsprechen dem Vorjahr.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

II. Bilanzierungs- und Bewertungsgrundsätze

Die Bewertung immaterieller Vermögensgegenstände und des Sachanlagevermögens erfolgt zu Anschaffungs- oder Herstellungskosten vermindert um planmäßige Abschreibungen entsprechend der geschätzten betriebsgewöhnlichen Nutzungsdauer.

Geringwertige Wirtschaftgüter bis zu einem Wert von 150,00 € werden im Zugangsjahr zu 100 % abgeschrieben. Geringwertige Wirtschaftsgüter zwischen 150,00 € und 1.000,00 € wurden in einem Sammelposten geringwertige Wirtschaftsgüter eingestellt und über 5 Jahre abgeschrieben.

Die Bewertung der Vorräte wird zu Anschaffungskosten vorgenommen.

Forderungen und sonstige Vermögensgegenstände sind zu Nominalwerten angesetzt. Erkennbare Einzelrisiken werden zu Einzelwertberichtigungen berücksichtigt.

Rückstellungen erfassen alle erkennbaren Risiken und ungewissen Verbindlichkeiten auf der Grundlage vernünftiger kaufmännischer Beurteilung.

III. Sonstige Angaben

Jahr 2016 wurde die Geschäftsführung durch

Diana Maria Backhausen

wahrgenommen.

Köln, dem 18.12..2017

sonstige Berichtsbestandteile

Angaben zur Feststellung:

Der Jahresabschluss wurde am 18.12.2017 festgestellt.

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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Shareholder List

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