Moosbaum GmbH

Master Data

Basic information of the organization

Registry

Registered

7/12/2004

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryDevelopment and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0

Purpose

Die Life Sciences-Forschung: IT-Anwenderprogrammierungen, Entwicklung von Softwaretools, Vertrieb von Hard- und Softwareprodukten, Verlage und Vertrieb von Print- und multimedialen Produkten, Beratungsdienstleistungen in Projektmanagement, Marketing und Vertrieb.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Klaus Dieter Dr. Merkel since 7/12/2004	Managing Director	7/12/2004

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
Klaus Dieter Merkel	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Klaus Dieter Merkel

Dresden

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Moosbaum GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

AKTIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen	5420,00
III. Finanzanlagen	450,00
B. Umlaufvermögen
I. Vorräte	2757,50
II. Forderungen und sonstige Vermögensgegenstände	7648,93
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	1375,50
C. Rechnungsabgrenzungsposten
D. Nicht durch Eigenkapital gedeckter Fehlbetrag	14220,54
Summe Aktiva	31872,47

PASSIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital	12500,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag	-29217,70
V. Jahresüberschuss/Jahresfehlbetrag	2497,16
VI. Fehlbetrag	14220,54
B. Rückstellungen
C. Verbindlichkeiten	31872,47
D. Rechnungsabgrenzungsposten
Summe Passiva	31872,47

ANHANG

1.	A. Allgemeine Angaben

In der Gliederung der Bilanz und Gewinn- und Verlustrechnung ergeben sich keine Veränderungen.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S HGB verzichtet.

1.	B. Erläuterungen zu den Bilanzierungs- und Bewertungsmethoden

Der Jahresabschluss wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt.

Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt und um planmäßige lineare Abschreibungen vermindert. Sonderabschreibungen wurden nicht vorgenommen.

Geringwertige Wirtschaftsgüter des Anlagevermögens wurden planmäßig mit 20% abgeschrieben.

Forderungen wurden mit dem Nennwert angesetzt.

Die sonstigen Vermögensgegenstände wurden mit dem Nennwert angesetzt.

Das Vorratsvermögen wurde zu den Anschaffungskosten bewertet.

Die Rückstellungen berücksichtigen alle am Bilanzstichtag erkennbaren Risiken.

Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt.

Von den Bilanzierungs- und Bewertungsmethoden des Vorjahres wurde nicht abgewichen.

Dr. Dieter Merkel

Geschäftsführer

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21.12.2012

News & Media Coverage

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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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Insolvency Notices

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Moosbaum GmbH

Master Data

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Financial Report

Moosbaum GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

ANHANG

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