Stragilon Consulting GmbH

Rheinsberger Straße 76, 10115 Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

12/6/2019

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 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1

Purpose

Unternehmensberatung.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Filip Moriau since 12/6/2019	Managing Director	12/6/2019

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Filip MoriauStragilon Holding GmbH	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Stragilon Holding GmbH

Germany

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Stragilon Consulting GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.08.2019 bis zum 31.12.2019

Bilanz

Aktiva
	31.12.2019 EUR	1.8.2019 EUR
A. Anlagevermögen	1,00	1,00
B. Umlaufvermögen	586.829,60	513.954,60
C. Rechnungsabgrenzungsposten	175,74	0,00
Bilanzsumme, Summe Aktiva	587.006,34	513.955,60

Passiva
	31.12.2019 EUR	1.8.2019 EUR
A. Eigenkapital	177.446,14	25.000,00
B. Sonderposten mit Rücklageanteil	0,00	110.641,36
C. Rückstellungen	78.193,01	11.505,00
D. Verbindlichkeiten	331.367,19	366.809,24
davon Verbindlichkeiten gegenüber Gesellschaftern	261.440,83	331.868,02
davon mit Restlaufzeit bis 1 Jahr	331.367,19	366.809,24
Bilanzsumme, Summe Passiva	587.006,34	513.955,60

Anhang

Allgemeine Angaben
Der Jahresabschluss der Gesellschaft ist nach den Vorschriften des Handelsgesetzbuches für Kapitalgesellschaften und des Aktiengesetzes sowie den Bestimmungen der Satzung aufgestellt.
Nach den in § 267 (1) HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Von den Erleichterungen des § 288 HGB wurde Gebrauch gemacht.
Soweit Wahlrechte für Angaben in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang ausgeübt werden können, wurde, bis auf die Davon-Vermerke, der Vermerk im Anhang gewählt.
Bilanzierungs- und Bewertungsgrundsätze
Das Anlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert.
Die Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.
Zahlungen, die Aufwand für einen Zeitraum nach dem Bilanzstichtag betreffen, wurden abgegrenzt.
Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern.
Die sonstigen Rückstellungen wurden für ungewisse Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.
Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt.
Sonstige Pflichtangaben
Vertretungsberechtigter Geschäftsführer der Gesellschaft ist Herr Filip Moriau.

Berlin, 26.04.2021 gez. Filip Moriau

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 25.04.2021 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Current Print (Aktueller Abdruck)

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Stragilon Consulting GmbH

Master Data

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Financial Report

Stragilon Consulting GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.08.2019 bis zum 31.12.2019

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