Trade of steam, hot water and cooled air
Encadi GmbH
Dortmunder Straße 47, 48155 Münster, DEUMaster Data
Basic information of the organization
Engineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3PrimaryTrade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3Activities of brokers and agents for electric power and natural gasActivities of brokers and agents for electric power and natural gasWZ 35.40.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Andre Hülskötter since 1/8/2020 | Managing Director |
Michael Dr. Schmidt since 1/8/2020 | Managing Director |
Jochen Dr. Dahm since 9/1/2016 | Procura |
Tobias Dipl.-Ing. Krüer since 9/22/2009 | Procura |
Beneficial Owners
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Shareholders
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2 shareholders
GmbH structure
FAC'T GmbH
Germany
€12,500
50.00%
eptima GmbH
Germany
€12,500
50.00%
Balance Sheet Accounts
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Financial Report
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Encadi GmbHMünsterJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
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 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. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 25 Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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