Lightshape Verwaltungs GmbH
Same addressManagement activities of other holding companies
Lightshape GmbH & Co. KG
70176 Stuttgart, DEUMaster Data
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Lightshape GmbH & Co. KGStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023AG Stuttgart HRA 728298Offenzulegende Unterlagen gem. §§ 325, 326 HGB für das Geschäftsjahr 20231. Bilanz zum 31.12.2023AKTIVA
PASSIVA
2. Anhang für das Geschäftsjahr 2023Angaben zur Identifikation der Gesellschaft
Allgemeine Angaben Die durchschnittliche Zahl der Arbeitnehmer beträgt 23. Der vorliegende Jahresabschluss der Lightshape GmbH & Co. KG ist nach den für kleine Kapitalgesellschaften & Co. geltenden Vorschriften des Handelsgesetzbuches aufgestellt. Bilanzierungs- und Bewertungsmethoden Immaterielle Anlagegegenstände und Sachanlagen sind zu Anschaffungs- oder Herstellungskosten abzüglich planmäßiger linearer Abschreibungen aktiviert. Die Finanzanlagen wurden zu Anschaffungskosten angesetzt und bewertet. Die Vorräte (Unfertige Leistungen) wurden entsprechend ihrem Fertigstellungsgrad retrograd vom Absatzmarkt her bewertet. Forderungen und sonstige Vermögensgegenstände sowie liquide Mittel werden zum Nominalwert angesetzt. Die ausschließlich kurzfristigen Rückstellungen und die Verbindlichkeiten werden mit dem Erfüllungsbetrag bewertet. Angaben zur Bilanz Die Verbindlichkeiten enthalten Verbindlichkeiten gegenüber Gesellschaftern im Betrag von € 66.044,45. Vom Gesamtbetrag der Verbindlichkeiten sind € 23.963,77 durch übliche Eigentumsvorbehalte und € 72.613,38 Durch eine Globalzesseion gesichert. Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 38.888,76 Euro (Vorjahr: 61.111,00 Euro).
Stuttgart, den 17. Mai 2024 Lightshape Verwaltungs GmbH Die Geschäftsführer Wenk Classen Fuhrmann |
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