EDC-Business IT-Consulting GmbH
Same addressComputer consultancy activities
Main Rope GmbH
Berner Straße 51, 60437 Frankfurt am Main, DEUMaster Data
Basic information of the organization
General cleaning of buildingsGeneral cleaning of buildingsWZ 81.21.0PrimaryCombined facilities support activitiesCombined facilities support activitiesWZ 81.10.0Other building and industrial cleaning activities n.e.c.Other building and industrial cleaning activities n.e.c.WZ 81.22.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Diogo Miguel Martins Pereira since 6/24/2022 | Managing Director |
Rui Pereira since 1/14/2020 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
200.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 150.00% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Rui Pereira
Nidderstraße 11 61118 Bad Vilbel
€37,500
75.00%
Diogo Miquel Martins Pereira
Arnoldstraße 1 60437 Frankfurt am Main
€12,500
25.00%
Balance Sheet Accounts
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Financial Report
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Main Rope GmbHFrankfurt am MainJahresabschluss 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 soweit vorhanden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. 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. Die Finanzanlagen wurden soweit vorhanden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - Anteile an verbundenen Unternehmen zu Anschaffungskosten - Ausleihungen zum Nennwert - unverzinsliche und niedrig verzinsliche Ausleihungen zum Barwert - sonstige Wertpapiere zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Vorräte wurden soweit vorhanden Diogo zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. 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. sonstige Berichtsbestandteile
Frankfurt, den 12.09.2024 gez. Rui Pereira gez. Diogo Pereira
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Financial Overview
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