Computer Data Source Deutschland GmbH

Friedrich-Ebert-Anlage 36, 60325 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Registered

2/8/2013

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Agents involved in the sale of office machinery, computers, peripheral equipment and softwareAgents involved in the sale of office machinery, computers, peripheral equipment and softwareWZ 46.14.2

Purpose

die Erbringung von Vertriebs- und Beratungsleistungen für EDV-Geräte sowie die Durchführung aller Geschäfte, die mit den vorgenannten Tätigkeiten in unmittelbarem oder mittelbarem Zusammenhang stehen.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Scott Matey since 10/8/2025	Managing Director	10/8/2025
John Hlinka since 10/8/2025	Managing Director	10/8/2025

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Computer Data Source, LLC	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Computer Data Source, LLC

United States

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Computer Data Source Deutschland GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz zum 31.12.2019

Computer Data Source Deutschland GmbH, Frankfurt am Main

AKTIVA

	Geschäftsjahr		Vorjahr
	EUR	EUR	EUR
A. Umlaufvermögen
I. Vorräte	3.997,08		64.653,37
II. Forderungen und sonstige Vermögensgegenstände	1.036.904,43		548.952,99
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	69.805,03		644.038,51
		1.110.706,54	1.257.644,87
		1.110.706,54	1.257.644,87

PASSIVA

	Geschäftsjahr		Vorjahr
	EUR	EUR	EUR
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00	25.000,00
II. Gewinnvortrag		584.255,86	297.662,76
III. Jahresfehlbetrag		59.465,76	286.593,10-
Summe Eigenkapital		549.790,10	609.255,86
B. Rückstellungen		67.509,17	155.669,16
C. Verbindlichkeiten		493.407,27	492.719,85
		1.110.706,54	1.257.644,87

Anhang für das Geschäftsjahr 2019

Computer Data Source Deutschland GmbH

Frankfurt am Main

I. Allgemeine Angaben

Der Jahresabschluss der Computer Data Source Deutschland GmbH, Frankfurt am Main, wurde nach den Vorschriften der §§ 242ff. HGB unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften aufgestellt.

Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

II. Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname lt. Registergericht:	Computer Data Source Deutschland GmbH
Firmensitz lt. Registergericht:	Frankfurt am Main
Registereintrag:	Handelsregister
Registergericht:	Frankfurt am Main
Register-Nr.:	HRB 95782

III. Bilanzierungs- und Bewertungsgrundsätze

Die Vorräte wurden mit den Anschaffungs- oder Herstellungskosten bzw. den niedrigeren Marktpreisen am Bilanzstichtag bewertet.

Bei den zum Nennwert angesetzten Forderungen wird dem allgemeinen Kreditrisiko durch eine Pauschalwertberichtigung Rechnung getragen. Soweit erforderlich werden Einzelwertberichtigungen vorgenommen.

Der Kassenbestand und die Guthaben bei Kreditinstituten sind mit dem Nennwert angesetzt.

Die Sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt.

Die bisher angewandten Bilanzierungs- und Bewertungsmethoden wurden beibehalten. Ein grundlegender Wechsel gegenüber dem Vorjahr fand nicht statt.

IV. Erläuterungen zur Bilanz

Die Forderungen und sonstigen Vermögensgegenstände haben bis auf einen Betrag von EUR 110.673,36 (im Vorjahr EUR 131.231,69) eine Restlaufzeit von bis zu einem Jahr. Darin enthalten sind Forderungen gegenüber Gesellschaftern von EUR 110.673,36 (im Vorjahr EUR 131.231,69).

Die Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr betragen EUR 438.103,15 (im Vorjahr EUR 445.797,06). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt EUR 55.304,12 (im Vorjahr EUR 46.922,79)

V. Sonstige Erläuterungen und Angaben

Im Geschäftsjahr 2019 wurde durchschnittlich 1 Arbeitnehmer beschäftigt.

Frankfurt am Main,

Sonstige Berichtsbestandsteile

Angaben zum Unterzeichner:

Frankfurt am Mai, den 01.11.2023,

gezeichnet (gez.) John Hlinka

Angaben zur Feststellung:

Der Jahresabschluss wurde am 01.11.2023 festgestellt.

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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