Scopus Treuhand GmbH
Same addressManagement activities of other holding companies
SAMSON Pilotentwicklung GmbH
Barer Straße 1, 80333 München, DEUMaster Data
Basic information of the organization
Research and experimental development on biotechnologyResearch and experimental development on biotechnologyWZ 72.10.1PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Andreas Dr. Binder since 12/4/2017 | 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 |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
SAMSON AKTIENGESELLSCHAFT
Germany
€25,000
100.00%
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SAMSON Pilotentwicklung GmbHMünchenJahresabschluss zum 31. Dezember 2023BILANZ ZUM 31. DEZEMBER 2023A K T I V A
P A S S I V A
ANHANG FÜR DAS GESCHÄFTSJAHR 2023 I. ALLGEMEINE ANGABEN ZUM JAHRESABSCHLUSS Angaben zur Identifikation der Gesellschaft Firma: SAMSON Pilotentwicklung GmbH Sitz: München Registergericht: Amtsgericht München, HRB 237058 II. ANGABEN ZU DEN BILANZIERUNGS- UND BEWERTUNGSMETHODEN Für den Jahresabschluss zum 31. Dezember 2023 der Gesellschaft finden die Rechnungslegungsvorschriften des HGB für kleine Kapitalgesellschaften Anwendung. Die im Berichtsjahr angewandten Bilanzierungs- und Bewertungsmethoden haben keine nennenswerten Änderungen gegenüber denen des Vorjahres erfahren. Die immateriellen Vermögensgegenstände und das Sachanlagevermögen werden zu Anschaffungs- bzw. Herstellungskosten aktiviert und über die betriebsgewöhnliche Nutzungsdauer abgeschrieben. Zur Anwendung kommt die lineare Abschreibungsmethode. Geringwertige Wirtschaftsgüter bis € 800,00 werden im Zugangsjahr voll abgeschrieben. Die Bewertung der Forderungen und sonstigen Vermögensgegenstände erfolgt zum Nennwert. Die flüssigen Mittel werden mit dem Nennbetrag angesetzt. Das gezeichnete Kapital, das in voller Höhe eingezahlt ist, wird zum Nennbetrag ausgewiesen. Die Rückstellungen werden mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag angesetzt und berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten werden mit dem Erfüllungsbetrag angesetzt. III. ANGABEN ZU DEN POSTEN DER BILANZ Verbindlichkeiten Die Verbindlichkeiten gegenüber Gesellschaftern betragen zum Bilanzstichtag € 695.559,24 (Vorjahr: T€ 190). IV. SONSTIGE ANGABEN Sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verpflichtungen bestehen sonstige finanzielle Verpflichtungen aus mehrjährigen Pachtverträgen in Höhe von rd. T€ 392. Im folgenden Jahr sind rd. T€ 95 fällig. Mitarbeiter Die Gesellschaft beschäftigte im Geschäftsjahr drei Mitarbeiter.
München, 08. Januar 2024 Die Geschäftsführung Dr. Andreas Binder Feststellung Der Jahresabschluss zum 31. Dezember 2023 wurde am 16. Februar 2024 festgestellt. |
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