Xerateq GmbHLiquidated

81379 München, DEU

Master Data

Basic information of the organization

Registry

Registered

1/5/2007

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 62.10.3Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0

Purpose

Beratung, Planung, Projektierung, Realisierung und Service für Automationsanlagen, Entwicklung kundenspezifischer Spezialsoftware und standardisierter Anwendungssoftware sowie Unternehmensberatung.

History

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Management

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Name	Role	Entry Date
Lüder Grote since 9/12/2011	Liquidator	9/12/2011

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Lüder Grote

82223 Eichenau, Hauptstraße 70

—

Financial Report

Official financial statements and annual reports

Xerateq GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
Sachanlagen		5.454,00		11.453,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		30.819,50		1.055,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		57.359,10		32.138,73
Summe Aktiva		93.632,60		44.646,73

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00		25.000,00
II. Bilanzgewinn (Bilanzverlust)		7.143,67		4.310,22
B. Rückstellungen		29.476,40		6.000,00
C. Verbindlichkeiten		32.012,53		17.956,95
Summe Passiva		93.632,60		44.646,73

ANHANG

I. Bilanzierungs-, Bewertungs- und Ausweisgrundsätze

Die Bilanzierung erfolgte nach den für Kapitalgesellschaften geltenden Vorschriften. Vom Wahlrecht des § 288 HGB wird Gebrauch gemacht.

Das Anlagevermögen wurde zu Anschaffungskosten vermindert um planmäßige Abschreibungen angesetzt. Es wurde ausnahmslos die lineare Abschreibungsmethode angewandt.

Forderungen und sonstige Vermögensgegenstände sind mit ihrem Nennwert bzw. Anschaffungskosten angesetzt. Wertberichtigungen waren nicht erforderlich.

Sonstige Vermögensgegenstände sind mit ihrem Nennwert bzw. Anschaffungskosten angesetzt. Wertberichtigungen waren nicht erforderlich.

Die sonstigen Rückstellungen berücksichtigen die nach dem Grundsatz vernünftiger kaufmännischer Beurteilung erkennbaren Risiken und ungewissen Verbindlichkeiten.

Die Verbindlichkeiten wurden zu ihrem Rückzahlungsbetrag angesetzt.

II. Angaben nach § 42 Abs. 3 GmbHG

Verbindlichkeiten gegenüber Gesellschaftern, Geschäftsführern oder nahestehenden Personen bestanden zum Bilanzstichtag in Höhe von € 4.126,06.

München, den 25.08.2010

Gez. Geschäftsführer

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