Dr. Eschbach Executive Advisory GmbH
Same addressBusiness and other management consultancy activities
Basic information of the organization
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Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
PLAST-TEXTIL S.L. | 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Official financial statements and annual reports
Dagritext GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016BILANZ
ANHANGAllgemeine Angaben zum Jahresabschluss Der Jahresabschluss der Dagritext GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt im Anhang aufgeführt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Besonderheiten der Form des Jahresabschlusses Angaben zur Bilanzierung und Bewertung 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 vorgenommen. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und sonstige Vermögensgegenstände 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 und Erläuterungen zu einzelnen Posten der Bilanz und Gewinn- und Verlustrechnung Angabe zur Verbindlichkeit Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt Euro 446,25 (Vorjahr: Euro 568.261,78). Sonstige Angaben Namen der Geschäftsführer Geschäftsführer: Herr Jose Antonio Botonat Lopez |
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