cedis Elektroservice GmbH

Master Data

Basic information of the organization

Registry

Registered

8/11/2004

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

Repair of electrical equipmentRepair of electrical equipmentWZ 33.14.0PrimaryManufacture of wiring devicesManufacture of wiring devicesWZ 27.33.0Repair and maintenance of household appliances and home and garden equipmentRepair and maintenance of household appliances and home and garden equipmentWZ 95.22.0

Purpose

Tätigkeiten auf dem Gebiet des Elektro-Handwerks, insbesondere Starkstrom-Installation sowie die Reparatur von Elektro-Anlagen und -Geräten.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Frank Peters since 8/11/2004	Managing Director	8/11/2004
Frank Stefan Schütze since 8/11/2004	Managing Director	8/11/2004

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

cedis Elektroservice GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	124.391,00	159.317,00
I. Immaterielle Vermögensgegenstände	4,00	4,00
II. Sachanlagen	123.867,00	158.793,00
III. Finanzanlagen	520,00	520,00
B. Umlaufvermögen	795.571,37	602.300,87
I. Vorräte	0,00	3.250,00
II. Forderungen und sonstige Vermögensgegenstände	169.497,47	216.300,35
davon mit einer Restlaufzeit von mehr als einem Jahr	1.091,34	866,55
davon gegen Gesellschafter	1.235,82	1.011,03
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	626.073,90	382.750,52
C. Rechnungsabgrenzungsposten	0,00	600,00
Aktiva	919.962,37	762.217,87

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	591.743,69	447.891,16
I. eingefordertes Kapital	12.500,00	12.500,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
II. Gewinnvortrag	435.391,16	312.608,77
III. Jahresüberschuss	143.852,53	122.782,39
B. Rückstellungen	22.354,57	18.458,77
C. Verbindlichkeiten	305.864,11	295.867,94
davon mit einer Restlaufzeit bis zu einem Jahr	305.864,11	295.867,94
davon gegenüber Gesellschaftern	190.164,00	162.398,00
Passiva	919.962,37	762.217,87

Anhang

Der Jahresabschluss für das Geschäftsjahr 2023 wurde nach den Vorschriften des
Handelsgesetzbuches (HGB) für kleine Kapitalgesellschaften i.d.F. des
Bilanzrechtsmodernisierungsgesetzes (BilMoG) aufgestellt. Eine Anpassung der
Vorjahresbeträge wurden nicht vorgenommen.

A. Bilanzierungs- und Bewertungsmethoden

Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich
Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der
steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei
beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur
linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt.

Die Finanzanlagen werden mit den Anschaffungskosten angesetzt.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw.
dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des
allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei
zweifelhaft einbringlichen Forderungen werden Einzelberichtigungen vorgenommen.

Die liquiden Mittel werden zum Nominalwert angesetzt.

Das gezeichnete Kapital ist zum Nennbetrag angesetzt.

Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des
Erfüllungsbetrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung
notwendig ist.

Verbindlichkeiten werden mit dem Erfüllungsbetrag angesetzt.

B. Sonstige Angaben

Geschäftsführungsorgane

Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Frank Peters und Herrn Frank Schütze geführt. Außer den Geschäftsführern waren im Berichtsjahr keine weiteren Organe bestellt.

sonstige Berichtsbestandteile

Berlin, 21. Juni 2024

Die Geschäftsführer:

Gez. Frank Peters

Gez. Frank Schütze

Angaben zur Feststellung:
Der Jahresabschluss wurde am 21.06.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Commercial Register Documents

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Insolvency Notices

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Current insolvency proceedings

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cedis Elektroservice GmbH

Master Data

Financial Overview

History

Management

Balance Sheet Accounts

Financial Report

cedis Elektroservice GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings