Hi/ME GmbH
Same addressResearch and experimental development on biotechnology
Classmethod (Europe) GmbH
Krausenstraße 9, 10117 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryDevelopment and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
Financial Overview
Indicators extracted from public financial statements
History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Daisuke Sasaki since 8/16/2019 | Managing Director |
Masanari Higashi since 8/9/2017 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Kabushikigaisha Classmethod | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Kabushikigaisha Classmethod
Japan
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
Official financial statements and annual reports
Classmethod (Europe) GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Bilanzierungs- und Bewertungsgrundsätze 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. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nominalwert bzw. zum niedrigeren beizulegenden Wert angesetzt. Flüssige Mittel wurden mit dem Nominalwert angesetzt. Die aktiven Rechnungsabgrenzungsposten enthalten im Wesentlichen Aufwendungen für Lizenzen, Konzessionen sowie für Versicherungen. Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages passiviert und berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. 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 Angaben zu den Forderungen und sonstigen Vermögensgegenstände A ngaben zu Forderungen gegenüber Gesellschafter Angaben zum Eigenkapital Das gekennzeichnete Kapital der Gesellschaft beträgt Euro 25.000,00 und ist unverändert gegenüber dem Vorjahr. Angaben zu den sonstigen Rücktellungen Die sonstigen Rückstellungen enthalten im Wesentlichen Rückstellungen für Urlaub von Euro 39.876,00 (Vorjahr: Euro 18.700,00 ), Abschluss und Prüfung von Euro 10.838,00 (Vorjahr: Euro 4.326,40) sowie Rückstellungen für Aufbewahrungspflicht von Euro 5.040,00 (Vorjahr: Euro 5.400,00). Angaben zu den Forderungen und Verbindlichkeiten gegenüber Gesellschaftern Gegenüber dem Gesellschafter, Kabushikigaisha Classmethod, Japan bestehen die nachfolgenden Forderungen und Verbindlichkeiten:
sonstige Berichtsbestandteile
Berlin, den 11.07.2024 gezeichnet die Geschäftsführung Herr Masanari Higashi und Herr Daisuke Sasaki
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