Business and other management consultancy activities
Ideabay GmbH
Tal 15, 80331 München, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryEngineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3Engineering activities for structural designEngineering activities for structural designWZ 71.12.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Christoph Jörg Dr. Esslinger since 2/17/2017 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
50.00% identified50.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 50.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
Ideabay GmbHSelf-held cycle | 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Ideabay GmbH
Germany
€12,501
50.00%
Christoph Esslinger
80538 München
€12,501
50.00%
Holdings
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| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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Ideabay GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023Angaben zur Identifikation der Gesellschaft laut Registergericht
Die Bilanz wurde nach § 266 HGB gegliedert. Von einer Verkürzung gemäß § 265 Abs. 7 HGB wurde kein Gebrauch gemacht. Die Gewinn- und Verlustrechnung entspricht § 275 Abs. 2 HGB (Gesamtkostenverfahren). Der Jahresabschluss wird nach den deutschen handelsrechtlichen Rechnungslegungsvorschriften aufgestellt. Abweichungen in den Bilanzierungs- und Bewertungsmethoden im Vergleich zum Vorjahr liegen nicht vor. B. Bilanzierungs- und Bewertungsmethoden Anlagevermögen Die Vermögensgegenstände des Anlagevermögens wurden zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, bewertet. Die Zugänge an beweglichen und unbeweglichen Wirtschaftsgütern des Anlagevermögens im Jahr 2023 wurden linear abgeschrieben. Die Annahme der Nutzungsdauer erfolgte in Anlehnung an die steuerlichen Abschreibungstabellen und betriebsindividuellen Erfahrungen. Geringwertige Anlagegüter werden im Jahr des Zugangs vollständig abgeschrieben. Die Finanzanlagen wurden mit den Anschaffungskosten bewertet. Umlaufvermögen Die Bewertung der unfertigen Leistungen im Vorjahr erfolgt zu Herstellungskosten. Zinsen für Fremdkapital wurden nicht in die Herstellungskosten einbezogen. Forderungen und sonstige Vermögensgegenstände sind grundsätzlich zum Nennwert ausgewiesen. Verbindlichkeiten Die Verbindlichkeiten sind mit ihren Rückzahlungsbeträgen bilanziert. C. Erläuterungen zur Bilanz Sämtliche Forderungen haben eine Restlaufzeit bis zu einem Jahr. Von den ausgewiesenen Forderungen bestehen 63,5 T€ (Vj.: 82,0 T€) gegenüber verbundenen Unternehmen. Von den ausgewiesenen Forderungen bestehen 0,1 T€ (Vj. 0,0 T€) gegenüber Gesellschaftern. Die sonstigen Vermögensgegenstände haben in Höhe von 43,5 T€ (Vj.: 115,5 T€) eine Restlaufzeit über einem Jahr. Alle weiteren Vermögensgegenstände haben eine Restlaufzeit von weniger als einem Jahr. Sämtliche Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. Es bestehen Verbindlichkeiten gegenüber Gesellschaftern in Höhe von 42,8 T€ (Vj.: 2,3 T€). D. Sonstige Angaben Alleinvertretungsberechtigte Geschäftsführer waren Herr Dr. Christoph und Herr Patrick Esslinger; sie sind von den Beschränkungen des § 181 BGB befreit.
München, den 12. Dezember 2024 sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
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Insolvency Notices
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