ALVENT GmbH

Rupert-Mayer-Straße 44, 81379 München, DEU

Master Data

Basic information of the organization

Registry

Registered

11/23/2010

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Research and experimental development on biotechnologyResearch and experimental development on biotechnologyWZ 72.10.1

Purpose

Projekttätigkeit mit Produktentwicklung, Methoden- und Prozessberatung sowie Unterstützung von Unternehmen in den Bereichen der Hochtechnologien, der Medizin und der kaufmännischen Berufe als auch Ausführung aller damit verbundenen Geschäfte.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Ronny Maasch since 1/27/2025	Managing Director	1/27/2025

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Marc-Vincent WeilandFAROZ Holding GmbH+1	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

FAROZ Holding GmbH

Germany

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

ALVENT GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	5.829,00	5,00
I. Sachanlagen	5.829,00	5,00
B. Umlaufvermögen	229.740,00	248.171,05
I. Forderungen und sonstige Vermögensgegenstände	228.415,48	220.947,64
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	1.324,52	27.223,41
C. Nicht durch Eigenkapital gedeckter Fehlbetrag	60.147,86
Aktiva	295.716,86	248.176,05

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	0,00	45.611,79
I. eingefordertes Kapital	25.000,00	24.750,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	0,00	-250,00
II. Gewinnvortrag	20.861,79	-2.675,95
III. Jahresfehlbetrag	106.009,65	-23.537,74
IV. nicht gedeckter Fehlbetrag	60.147,86
B. Rückstellungen	57.503,54	60.290,22
C. Verbindlichkeiten	238.213,32	142.274,04
Passiva	295.716,86	248.176,05

Anhang

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

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 und degressiv vorgenommen.

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.

Angaben zur Bilanz

Angabe zu Restlaufzeitvermerken

Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 0,00 EUR (Vorjahr: 0,00 EUR).

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 230.074,65 (Vorjahr: EUR 142.274,04).

sonstige Berichtsbestandteile

gez. Sylvia Braun, Geschäftsführerin

Angaben zur Feststellung:
Der Jahresabschluss wurde am 14.11.2023 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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ALVENT GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

ALVENT GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings