SumTotal Systems GmbHLiquidated

Master Data

Basic information of the organization

Registry

Registered

4/14/2000

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryDevelopment and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1

Purpose

Entwicklung sowie die Herstellung von EDV-Software, die Beratung über die Anwendung von EDV-Software und der Handel mit EDV-Software.

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
Philippa Christine Hoesmann since 9/6/2022	Managing Director	9/6/2022

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

SumTotal Systems GmbH

Griesheim

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	0,00	0,00
B. Umlaufvermögen	2.138.170,02	1.599.883,32
I. Forderungen und sonstige Vermögensgegenstände	2.138.170,02	1.599.883,32
C. Rechnungsabgrenzungsposten	29.930,96	72.233,45
Aktiva	2.168.100,98	1.672.116,77

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	357.326,01	334.983,29
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	309.983,29	274.351,48
III. Jahresüberschuss	22.342,72	35.631,81
B. Rückstellungen	81.595,69	38.227,00
C. Verbindlichkeiten	928.135,96	601.659,78
davon mit einer Restlaufzeit bis zu einem Jahr	928.135,96	601.659,78
D. Rechnungsabgrenzungsposten	801.043,32	697.246,70
Passiva	2.168.100,98	1.672.116,77

Anhang

Allgemeine Angaben zum Jahresabschluss

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: SumTotal Systems GmbH

Firmensitz laut Registergericht: Griesheim

Registereintrag: Handelsregister

Registergericht: Darmstadt

Register-Nr.: HRB 86783

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die Bewertung der liquiden Mittel erfolgte zum Nennwert.

Unter den aktiven Rechnungsabgrenzungsposten werden Ausgaben vor dem Bilanzstichtag ausgewiesen, soweit sie Aufwand für eine bestimmte Zeit nach dem Bilanzstichtag darstellen.

Sonstige Rückstellungen sind mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag angesetzt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Passive Rechnungsabgrenzungsposten wurden für Einnahmen vor dem Abschlussstichtag gebildet, die Ertrag für eine bestimmte Zeit nach dem Abschlussstichtag darstellen.

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

Angaben zu Restlaufzeitvermerken

Sämtliche Forderungen besitzen, wie im Vorjahr, eine Restlaufzeit von weniger als einem Jahr.

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 928.135,96 Euro (Vorjahr: 601.659,78 Euro).

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0.

sonstige Berichtsbestandteile

Unterschrift der Geschäftsführung

Darmstadt, 20. Dezember 2022

gez. Philippa Christine Hoesmann

Angaben zur Feststellung:
Der Jahresabschluss wurde am 20.12.2022 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

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Shareholder List

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SumTotal Systems GmbHLiquidated

Master Data

Financial Overview

History

Management

Balance Sheet Accounts

Financial Report

SumTotal Systems GmbH

Griesheim

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

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