eXnet advisory gmbh
Same addressComputer consultancy activities
Basic information of the organization
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Ulrich Sieber since 4/29/2005 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 33.40% | |
Sylvia Gassert | 33.40% |
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Official financial statements and annual reports
BFF Control GmbHLeipzigJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BilanzAKTIVA
AnhangALLGEMEINE ANGABEN ZU INHALT UND GLIEDERUNG DES JAHRESABSCHLUSSES Der Jahresabschluss wurde auf der Grundlage der Gliederungs-, Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften wurden die Regelungen des GmbH-Gesetzes beachtet. Größenabhängige Erleichterungen (§§ 266 I, 276, 288 HGB) bei der Erstellung des Jahresabschlusses wurden in Anspruch genommen. ERLÄUTERUNGEN ZU DEN GRUNDSÄTZEN DER BILANZIERUNG Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen wurden zu Anschaffungskosten, ggf. vermindert um erforderliche Wertberichtigungen, angesetzt. Die sonstige Vermögensgegenstände sowie die flüssigen Mittel wurden zum Nennwert angesetzt. Das Eigenkapital wurde zum Nennwert angesetzt. Die sonstigen Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages gebildet. Sie berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten wurden zu ihren Erfüllungsbeträgen angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt. Aufwendungen und Erträge wurden auf das Geschäftsjahr abgegrenzt. ERLÄUTERUNGEN ZUR BILANZ Verbindlichkeiten Sämtliche Verbindlichkeiten haben wie im Vorjahr eine Restlaufzeit von unter einem Jahr. In den sonstigen Verbindlichkeiten sind enthalten: Verbindlichkeiten gegenüber Gesellschaftern: Euro 27.500,00 (Vorjahr Euro 27.500,00) SONSTIGE ANGABEN Geschäftsführung Geschäftsführer war im Berichtsjahr: Herr Ulrich Sieber, Kaufmann Anteilsbesitz Von der Ausnahmeregelung des § 286 Abs. 3 S. 1 Nr. 1 HGB wurde Gebrauch gemacht.
Leipzig, den 08. November 2016 gez. Geschäftsleitung Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 08.11.2016 |
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