DCON GmbH
Same addressComputer consultancy activities
DCON Software & Service AktiengesellschaftLiquidated
67657 Kaiserslautern, DEUMaster Data
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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
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| Name | Role |
|---|---|
Christian Korte since 1/10/2023 | Board Member |
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DCON Software & Service AktiengesellschaftKaiserslauternJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021Bilanz
Anhang für das Geschäftsjahr 2021
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. Geringwertige Wirtschaftsgüter mit einem Anschaffungspreis bis EUR 800,00 netto werden im Zugangsjahr vollständig abgeschrieben. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Forderungen und sonstige Vermögensgegenstände wurden zum Nennwert unter Berücksichtigung aller erkennbaren Risiken bewertet. Zur Berücksichtigung des allgemeinen Kreditrisikos wurde eine Pauschalwertberichtigung von 1% der nicht einzelwertberichtigten Nettoforderungen gebildet. Die flüssigen Mittel wurden mit dem Nennwert angesetzt. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags angesetzt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. C. Angaben zur Bilanz 1. Angaben über die Gattung der Aktien Das Grundkapital von EUR 62.000,00 ist eingeteilt in:
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