First Technology GmbHLiquidated

65760 Eschborn, DEU

Master Data

Basic information of the organization

Registry

SmartRules GmbH

Registered

4/23/2015

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Other information service activitiesOther information service activitiesWZ 63.92.0

Purpose

Dienstleistung im Informationstechnologiebereich sowie die Erstellung und der Kauf und Verkauf von Software

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Gerard Pieter Marie van den Goor since 1/23/2024	Liquidator	1/23/2024

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
Valcon Holding B.V.	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Consulting Holding B.V.

Netherlands

€25,200

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

First Technology GmbH

Eschborn

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	831,00	3.552,00
I. Sachanlagen	831,00	3.552,00
B. Umlaufvermögen	724.175,81	762.319,81
I. Forderungen und sonstige Vermögensgegenstände	653.819,82	549.363,14
davon gegen Gesellschafter	648.839,24	506.021,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	70.355,99	212.956,67
C. Rechnungsabgrenzungsposten	0,00	3.561,29
Aktiva	725.006,81	769.433,10

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	720.855,78	742.469,18
I. Gezeichnetes Kapital	25.200,00	25.200,00
II. Gewinnvortrag	717.269,18	557.404,86
III. Jahresfehlbetrag	21.613,40	-159.864,32
B. Rückstellungen	4.000,00	25.684,00
C. Verbindlichkeiten	151,03	1.279,92
davon mit einer Restlaufzeit bis zu einem Jahr	151,03	1.279,92
Passiva	725.006,81	769.433,10

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	First Technology GmbH
Firmensitz laut Registergericht:	Eschborn
Registereintrag:	Handelsregister
Registergericht:	Frankfurt am Main
Register-Nr.:	102023

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 und degressiv vorgenommen.

Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

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

Der Betrag der Forderungen gegenüber der Gesellschafterin beläuft sich auf EUR 648.839,24 (Vorjahr: EUR 506.021,00)

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 1,0.

Konzernzugehörigkeit

Die First Technology GmbH wurde in den Konzernabschluss der Valcon Topholding B.V., Amsterdam, KVK Nr. 72089911 einbezogen.

Die Valcon Topholding B.V. stellt den Konzernabschluss für den größten Konzernkreis auf.

Unterschrift der Geschäftsführung

Ort, Datum

Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 13.02.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Shareholder List

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Insolvency Notices

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The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

First Technology GmbHLiquidated

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

First Technology GmbH

Eschborn

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings