Master Data
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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther legal activitiesOther legal activitiesWZ 69.10.3Computer facilities management activitiesComputer facilities management activitiesWZ 62.20.2
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History
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Management
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| Name | Role |
|---|---|
Hans-Ulrich Terme since 9/7/2018 | Procura |
Antonia-Katharina Dr. Goldner since 9/27/2017 | Board Member |
Ralf Dr. Hillwig since 9/27/2017 | Board Member |
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CertLex AGHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Die Bewertung von aktivierten Eigenleistungen erfolgte in Höhe der entsprechenden Lohnkosten. 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. 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. Für Rechnungen aus 2024, die bereits 2023 bezahlt wurden, wurde ein passiver Rechnungsabgrenzungsposten gebildet. 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. Es wurde ein Posten "aktivierte Eigenleistungen" für selbstgeschaffene Software gebildet ( 87.478,10 €). Unterschrift der Geschäftsführung Ort, Datum Unterschrift sonstige Berichtsbestandteile
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