F24 MidCo GmbH
Same addressManagement activities of other holding companies
CL MCC GmbH
Ridlerstraße 57, 80339 München, DEUMaster Data
Basic information of the organization
Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Consulting architectural activities in town, city and regional planningConsulting architectural activities in town, city and regional planningWZ 71.11.3
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Lisa Maria Steinschulte since 1/13/2025 | Procura |
Angelika Ursula Maria Hautum since 1/4/2024 | Procura |
Daniel Georg Labusch since 1/4/2024 | Procura |
Georg-Dieter Folkmer since 3/21/2023 | Managing Director |
Dominik Wolfgang Lothar Brummer since 3/23/2020 | Procura |
Maximilian Reiter since 3/23/2020 | Procura |
Florian Anton Aigner since 1/16/2020 | Managing Director |
Martin Bernhard Hautum since 12/28/2009 | Managing Director |
Beneficial Owners
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Beneficial owner data is only accessible to registered users.
Shareholders
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4 shareholders
GmbH structure
2 of 4 shown
Holdings
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| Name | Ownership |
|---|---|
| 28.00% |
Balance Sheet Accounts
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Financial Report
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CL MCC GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 9.918,00 EUR (Vorjahr: 6.786,00 EUR). Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00 EUR (Vorjahr: 0,00 EUR). Der Gesamtbetrag der bilanzierten Verbindlichkeiten, die durch Pfandrechte oder ähnliche Rechte gesichert sind, beträgt 224.618,00 EUR. Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von jährlich 439.674,00 EUR sonstige finanzielle Verpflichtungen aus Mietverträgen für Büroräume und Garagen und in Höhe von jährlich 130.819,00 EUR aus Leasingverträgen für Kraftfahrzeuge und EDV-Hardware. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 16. sonstige Berichtsbestandteile
Unterschrift der Geschäftsführung
Angaben zur Feststellung:
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