Neo Ark Health Care GmbH
Same addressWholesale of medical and orthopaedic goods, dental and laboratory material and equipment
everience Germany GmbH
Berliner Allee 58, 64295 Darmstadt, 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 62.90.0Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0
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History
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Management
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| Name | Role |
|---|---|
Laurence Da Cunha since 10/26/2015 | Procura |
Alexander Philipp Gassmann since 10/26/2015 | Managing Director |
Romain Mandry since 10/26/2015 | Procura |
Bernhard Lewis since 10/26/2015 | Managing Director |
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Shareholders
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1 shareholder
GmbH structure
Everience S.A.S
France
€100,000
97.75%
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everience Germany GmbHDarmstadtJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023
A.
Allgemeine Angaben zum Jahresabschluss
B. Angaben zu Bilanzierungs- und Bewertungsmethoden 1. 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 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. 2. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. C. Angaben zur Bilanz 1. Anlagenspiegel Die Entwicklung des Anlagevermögens ist auf der folgende Seite dargestellt.
Darmstadt, 30. April 2024
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