KCS Hotel GmbH
Same addressIntermediation service activities for accommodation
4A Solutions GmbH
Dachauer Straße 15A, 80335 München, 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 62.90.0Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1
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 |
|---|---|
Daniel Groth since 10/12/2001 | Managing Director |
Dominik Hübner since 10/12/2001 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (5)
| Name | Ownership |
|---|---|
Daniel Groth | 29.80% |
Dominik Hübner | 29.80% |
Stefan Rottegger | 29.80% |
Shareholders
Company ownership and partner structure
5 shareholders
GmbH structure
3 of 5 shown
Daniel Groth
—
€7,450
29.80%
Dominik Hübner
—
€7,450
29.80%
Stefan Rottegger
—
€7,450
29.80%
Balance Sheet Accounts
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Financial Report
Official financial statements and annual reports
4A Solutions GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZAKTIVA
ANHANGDie Wertansätze der Eröffnungsbilanz des Geschäftsjahres stimmen mit denen der Schlussbilanz des vorangegangenen Geschäftsjahres überein. Bei der Bewertung wurde von der Fortführung des Unternehmens ausgegangen. Die Vermögensgegenstände und Schulden wurden einzeln bewertet. Es ist vorsichtig bewertet worden, namentlich sind alle vorhersehbaren Risiken und Verluste, die bis zum Abschlussstichtag entstanden sind, berücksichtigt worden, selbst wenn diese erst zwischen dem Abschlussstichtag und der Aufstellung des Jahresabschlusses bekannt geworden sind. Gewinne sind nur berücksichtigt worden, wenn sie bis zum Abschlussstichtag realisiert wurden. Aufwendungen und Erträge des Geschäftsjahres sind unabhängig vom Zeitpunkt der Zahlung berücksichtigt worden.. Einzelne Positionen wurden wie folgt bewertet:. Die Vermögensgegenstände des Sachanlagevermögens wurden zu Anschaffungs- oder Herstellungskosten abzüglich planmäßiger Abschreibungen bewertet. Grundlage der planmäßigen Abschreibung war die voraussichtliche Nutzungsdauer des jeweiligen Vermögensgegenstandes. Die Abschreibungen wurden beim beweglichen Anlagevermögen überwiegend linear vorgenommen.. Die Forderungen und sonstige Vermögensgegenstände wurden grundsätzlich mit dem Nennbetrag angesetzt.. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag ausgewiesen. Sofern die Tageswerte über den Erfüllungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt.. Die Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung ermittelt. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Durchschnittliche Anzahl Arbeitnehmer 2022: 6
München, den 05. April 2024 gez. D. Groth Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23. Januar 2024 |
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Financial Overview
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