DIA CONSULTING GmbH

Äußere Sulzbacher Straße 29, 90491 Nürnberg, DEU

Master Data

Basic information of the organization

Registry

Registered

8/17/2011

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

Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryConsulting architectural activities in interior designConsulting architectural activities in interior designWZ 71.11.2Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1

Purpose

Unternehmens- und Organisationsberatung

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Timo Dr. Riedrich since 8/17/2011	Managing Director	8/17/2011

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Timo Riedrich	100.00%

Shareholders
Beta

Company ownership structure and capital distribution

Name

Location

Timo Riedrich

Strengenberg 47, 90607 Rückersdorf

100.00%

Financial Report

Official financial statements and annual reports

DIA CONSULTING GmbH

Nürnberg

Jahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015

Bilanz

Aktiva
	31.12.2015 EUR	31.12.2014 EUR
A. Anlagevermögen	28.240,90	12.605,00
I. Immaterielle Vermögensgegenstände	2.951,00	0,00
II. Sachanlagen	25.289,90	12.605,00
B. Umlaufvermögen	792.861,94	590.563,98
I. Forderungen und sonstige Vermögensgegenstände	501.311,81	423.636,95
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	291.550,13	166.927,03
C. Rechnungsabgrenzungsposten	1.626,14	0,00
Bilanzsumme, Summe Aktiva	822.728,98	603.168,98

Passiva
	31.12.2015 EUR	31.12.2014 EUR
A. Eigenkapital	383.366,99	271.953,22
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
2. eingefordertes Kapital	12.500,00	12.500,00
II. Gewinnvortrag	259.453,22	159.306,97
III. Jahresüberschuss	111.413,77	100.146,25
B. Rückstellungen	171.112,54	116.692,62
C. Verbindlichkeiten	268.249,45	214.523,14
davon mit Restlaufzeit bis 1 Jahr	268.249,45	214.523,14
Bilanzsumme, Summe Passiva	822.728,98	603.168,98

Anhang

Der Jahresabschluss der Firma D/I/A CONSULTING GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden:

Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen und steuerlicher Sonderabschreibung vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften linear vorgenommen.

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

Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

Sonstige Pflichtangaben

In dem Geschäftsjahr 2015 wurden die Geschäfte von Herrn Dr. Timo Riedrich geführt.

Angaben nach § 42 Abs. 3 GmbHG

Forderungen gegen Gesellschaftern bestehen in Höhe von € 53.731,81 (Vj. € 45.940,16).

sonstige Berichtsbestandteile

gezeichnet,Nürnberg, den 23.12.2016

Dr.Timo Reidrich, Geschäftsführer

Angaben zur Feststellung:
Der Jahresabschluss wurde am 23.12.2016 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Commercial Register Documents

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DIA CONSULTING GmbH

Master Data

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Financial Report

DIA CONSULTING GmbH

Nürnberg

Jahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta