AREA E GmbH
Same addressRenting and operating of own or leased non-residential real estate
Netplans Balingen GmbH
Egert 19, 72336 Balingen, 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 62.90.0Consulting architectural activities in town, city and regional planningConsulting architectural activities in town, city and regional planningWZ 71.11.3
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Marco Oliver Hertel since 8/4/2010 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (4)
| Name | Ownership |
|---|---|
| 56.77% | |
| 28.53% | |
| 9.80% |
ShareholdersBeta
Beta
Company ownership and partner structure
4 shareholders
GmbH structure
3 of 4 shown
Name
Location
Amount
Share
Sascha Wolfgang Heinz Collin
76316 Malsch
€28,950
56.77%
Marco Hertel
76287 Rheinstetten
€14,550
28.53%
U** B*********
—
€5,000
9.80%
Balance Sheet Accounts
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Financial Report
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NetPlans Balingen GmbHBalingenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Bilanzierungs- und Bewertungsgrundsätze 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 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. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Computer consultancy activities
Financial Overview
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
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