Activities of tax consultants, agents in tax matters and tax consulting companies
genDis solutions GmbH
Schloßstraße 20, 51429 Bergisch Gladbach, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Other information service activitiesOther information service activitiesWZ 63.92.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Markus Gerhards since 7/29/2016 | Managing Director |
Boris Jentsch since 7/29/2016 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Markus Gerhards
Bergisch Gladbach
€12,500
50.00%
Boris Peter Jentsch
Köln
€12,500
50.00%
Financial Report
Official financial statements and annual reports
genDis solutions UG (haftungsbeschränkt)Bergisch Gladbach (vormals: Hennef)Jahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BilanzAktiva
AnhangAllgemeine Angaben zum Jahresabschluss Der Jahresabschluss der genDis solutions UG (haftungsbeschränkt) wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes und des Gesellschaftsvertrages zu beachten. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Angaben zu Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt, Sie wurden mit dem Erfüllungsbetrag angesetzt. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt, die Laufzeit aller Verbindlichkeiten liegt unter fünf Jahren. Sonstige Angaben Beschäftige Personen Im Geschäftsjahr waren durchschnittlich 2 Arbeitnehmer in der Gesellschaft beschäftigt. Mitglieder des Geschäftsführungsorgans Im abgelaufenden Geschäftsjahr waren die Herren Boris Jentsch und Markus Gerhards als alleinvertretungsberechtigte Geschäftsführer bestellt. Feststellung des Jahresabschlusses Der Jahresabschluss wurde am 08.12.2016 festgestellt.
Bergisch Gladbach, den 08.12.2016 genDis solutions UG (haftungsbeschränkt) Boris Jentsch Markus Gerhards sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 08.12.2016 festgestellt. |
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