Cliniserve GmbH
Same addressComputer consultancy activities
Climedo Health GmbH
Werinherstraße 2, 81541 München, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Manufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of irradiation, electromedical and electrotherapeutic equipmentWZ 26.60.0
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Management
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| Name | Role |
|---|---|
Jan Niklas Stüven since 9/28/2023 | Procura |
Sascha Ritz since 5/8/2017 | Managing Director |
Dragan Mileski since 5/8/2017 | Managing Director |
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2 shareholders
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Climedo Health GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023AKTIVA
PASSIVA
Anhang 31.12.2023Allgemeine Angaben zum Jahresabschluss Angaben zur Identifikation der Gesellschaft laut Registergericht
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. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Dem allgemeinen Ausfall- und Kreditrisiko wurde durch eine Pauschalwertberichtigung in Höhe von 1 % auf die Netto-Forderungen Rechnung getragen. 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 Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 42,5 (im Vorjahr 45,25). Zum Bilanzstichtag bestehen finanzielle Verpflichtungen aus Miet- und Leasingverträgen von 506 T€ p.a. (Vorjahr 506 T€ p.a.). Während des abgelaufenen Geschäftsjahres wurde die Geschäftsführung durch Herrn Dragan Mileski, München, und Herrn Sascha Ritz, München, ausgeübt.
München, den 28.03.2024 gez. Herr Dragan Mileski gez. Herr Sascha Ritz Der Jahresabschluss wurde am 30.04.2024 festgestellt. |
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