Adelis Beratungs GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
Lamont Capital GmbH
Maximiliansplatz 15, 80333 München, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
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Management
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| Name | Role |
|---|---|
Ulrich Biffar since 10/29/2014 | Managing Director |
Florian Arndt since 10/29/2014 | Managing Director |
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1 shareholder
GmbH structure
Ulrich Biffar
8802 Kilchberg
€22,500
90.00%
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Lamont Capital 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 Die Gliederung der Bilanz entspricht § 266 HGB, die Gewinn- und Verlustrechnung wird nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. Die auf den vorhergehenden Jahresabschluss angewendeten Ansatz- und Bewertungsmethoden werden stetig angewendet. 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 Neuzugänge geringwertiger Wirtschaftsgüter des Anlagevermögens mit Einzelanschaffungskosten bis netto EUR 800,00 werden im Zugangsjahr in voller Höhe als Betriebsausgaben abgesetzt. Forderungen 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 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 Angabe zu Restlaufzeitvermerken Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 1.020.755,48 EUR (Vorjahr: 998.156,18 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Im Berichtsjahr beschäftigte die Gesellschaft einen Arbeitnehmer (Vorjahr: zwei). sonstige Berichtsbestandteile
München, 30. September 2024 gez. Ulrich Biffar, Florian Arndt, Christian Storch
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