Berger Impact GmbH
Same addressActivities of holding companies
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Stephanie Wolf since 10/20/2001 | Managing Director |
Titus Wolf since 10/20/2001 | Managing Director |
Martin Mandl since 10/20/2001 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 33.33% | |
| 33.33% |
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
E. Leinfelder GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.07.2022 bis zum 30.06.2023Bilanz
Anhang
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. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. In die Herstellungskosten wurden neben den unmittelbar zurechenbaren Kosten auch notwendige Gemeinkosten und durch die Fertigung veranlasste Abschreibungen einbezogen. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Der Übergang von der degressiven zur linearen Abschreibung erfolgt in den Fällen, in denen dies zu einer höheren Jahresabschreibung führt. Die Finanzanlagen wurden 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 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. Angaben zur Bilanz Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 4,0. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Activities of holding companies
Wholesale of perfume and cosmetics
Hairdressing and barber activities
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Computer consultancy activities
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Management of non-residential real estate on a fee or contract basis
Motion picture, video and television programme distribution activities
Travel agency activities
Management of non-residential real estate on a fee or contract basis
Venture capital investment companies
Wholesale of photovoltaic modules
Manufacture of builders’ ware of plastic
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Business and other management consultancy activities
Manufacture of imitation jewellery and related articles
Management of non-residential real estate on a fee or contract basis
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Activities of agents involved in the sale of clothing accessories
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Wholesale of paint and varnish
Venture capital investment companies
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Wholesale of leather goods, luggage, gifts and giveaways
Wholesale of flat glass
Manufacture of testing machines
Manufacture of footwear
Wholesale of footwear
Manufacture of plastic packing goods
Consulting architectural activities in interior design
Retail sale of pharmaceutical products
Activities of employment placement agencies
Other information technology and computer service activities
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Activities of employment placement agencies
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Management activities of other holding companies
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Activities of holding companies
Wholesale of watches and jewellery
Manufacture of watches and clocks
Management activities of other holding companies
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Retail sale of spectacles and contact lenses
Business and other management consultancy activities
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Activities of holding companies
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Agents involved in the sale of building materials, paints and varnishes
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Venture capital investment companies
Manufacture of plastic packing goods
Retail sale of cosmetic and toilet articles
Wholesale of coffee, tea, cocoa and spices
Wholesale of pharmaceutical goods
Wholesale of textiles
Manufacture of workwear
Computer consultancy activities
Wholesale of pharmaceutical goods
Retail sale of pharmaceutical products
Wholesale of coffee, tea, cocoa and spices
Institutions for factoring activities
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Venture capital investment companies
Retail sale of clothing
Retail sale of clothing
Finishing of wooden products
Development and programming of application software
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Provision of data processing services
Business and other management consultancy activities
Service activities incidental to water transportation n.e.c.
Activities of holding companies
Management activities of other holding companies
Renting and leasing of water transport equipment
Buying and selling of own non-residential real estate
Activities of holding companies
Manufacture of plastic packing goods
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Activities of holding companies
All other financial service activities, except insurance and pension funding, n.e.c.
Computer consultancy activities
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