VI VADI GmbH
Marsstraße 6, 80335 München, DEUMaster Data
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Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Gioacchino Castronovo since 6/29/2005 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
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2 shareholders
GmbH structure
Holdings
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| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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VI VADI GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
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. Die Entwicklung des Anlagevermögens im Geschäftsjahr 2023 ist in einem Anlagenspiegel dargestellt (Anlage IV). 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 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 Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angabe zu Restlaufzeitvermerk Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 127.818,15 (Vorjahr: EUR 126.720,97). Sonstige Angaben Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmen durch folgende Personen geführt: Herr Gioacchino Castronovo, Kaufmann Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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