mata solutions GmbH
Same addressComputer consultancy activities
Salzmann & Ibendorf GmbH
Mönckebergstraße 19, 20095 Hamburg, DEUMaster Data
Basic information of the organization
Advertising agenciesAdvertising agenciesWZ 73.11.0PrimaryMedia representationMedia representationWZ 73.12.0Agents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jörg Ibendorf since 10/14/2010 | Managing Director |
Gabriele Salzmann since 10/14/2010 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Gabriele Salzmann
20249 Hamburg
€12,500
50.00%
Jörg Ibendorf
22527 Hamburg
€12,500
50.00%
Financial Report
Official financial statements and annual reports
Salzmann & Ibendorf GmbHHamburgJahresabschluss zum Geschäftsjahr vom 08.10.2010 bis zum 31.12.2010Bilanz
AnhangAllgemeine Angaben Der Jahresabschluss wurde auf der Grundlage der Gliederungs-, Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften wurden die Vorschriften des GmbH-Gesetzes beachtet. Bilanzierungs- und Bewertungsmethoden Einzelne Posten der Bilanz wurden wie folgt bewertet: Die Vermögensgegenstände des Sachanlagevermögens werden zu Anschaffungs- oder Herstellungskosten bewertet. Abnutzbare Sachanlagen werden linear über die planmäßige Nutzungsdauer abgeschrieben. Geringwertige Wirtschaftsgüter (Anschaffungs- oder Herstellungskosten bis Euro 410,00) werden im Erwerbsjahr voll abgeschrieben. Die Forderungen und sonstige Vermögensgegenstände werden grundsätzlich mit dem Nennbetrag angesetzt. Die Verbindlichkeiten werden mit dem Erfüllungsbetrag ausgewiesen. Sofern die Tageswerte über den Rückzahlungsbeträgen liegen, werden die Verbindlichkeiten zum höheren Tageswert angesetzt. Verbindlichkeitenspiegel
Von den sonstigen Verbindlichkeiten entfallen auf:
a) Steuern Euro 4.023,08 b) im Rahmen der sozialen Sicherheit Euro 0,00
Sonstige Angaben Angaben über Mitglieder der Unternehmensorgane Geschäftsführer
Hamburg, den 27. Februar 2012 Salzmann & Ibendorf GmbH Jörg Ibendorf Gabriele Salzmann Geschäftsführer Geschäftsführerin Der Jahresabschluss wurde festgestellt am 27. Februar 2012. |
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