expondo Group GmbH
Same addressManagement activities of other holding companies
YOUNECT GmbH
Dessauer Straße 28, 10963 Berlin, 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 62.90.0Intermediation service activities for courses and tutorsIntermediation service activities for courses and tutorsWZ 85.61.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Stefan Andreas Wölcken since 4/16/2014 | Procura |
Robert Ehlert since 1/14/2014 | Managing Director |
Martin Gaedt since 7/19/2007 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (8)
| Name | Ownership |
|---|---|
| 13.84% | |
| 9.85% | |
| 8.85% |
Unresolved chains (1)
ShareholdersBeta
Beta
Company ownership and partner structure
9 shareholders
GmbH structure
5 of 9 shown
Name
Location
Amount
Share
PackInvest AG
Germany
€236,701
53.96%
M***** G****
—
€60,700
13.84%
DAVAO Holding GmbH
Germany
€43,182
9.85%
J***** P***
—
€38,793
8.85%
Flore Fütterer GmbH
Germany
€29,200
6.66%
Financial Report
Official financial statements and annual reports
YOUNECT GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
Anhang5.1 Angaben zu Bilanzierungs- und Bewertungsmethoden 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. 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. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. 5.2 Angaben zur Bilanz Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt EUR 430.000,00 (Vorjahr: EUR 300.000,00). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 57.481,02 (Vorjahr: EUR 310.050,44). Erläuterung der außerordentlichen Erträge Beim ausgewiesenen Betrag der außerordentlichen Erträge handelte es sich im Einzelnen um einen Darlehensverzicht mit Besserungsschein. Geschäftsführer: Herr Martin Gaedt sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 05.10.2012 festgestellt. |
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