SMK Komplementär GmbH
Same addressManagement activities of other holding companies
alphaQuest GmbH
Magirus-Deutz-Straße 10, 89077 Ulm, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther human resources provisionOther human resources provisionWZ 78.20.2Temporary employment agency activitiesTemporary employment agency activitiesWZ 78.20.1
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Management
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| Name | Role |
|---|---|
Matthias Gall since 1/19/2026 | Procura |
Marietta Kersten Dr. Leiber since 1/19/2026 | Managing Director |
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1 shareholder
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alphaQuest GmbHUlmJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Die Geschäftsführung ist der Auffassung, dass die Voraussetzungen zur Bewertung unter Annahme der Unternehmensfortführung (sog. Going-concern-Annahme) gegeben sind und schließt nach eigenem Bekunden Zahlungsunfähigkeit derzeit aus. Es wird von einer positiven Fortbestehensprognose nach § 19 Abs. 2 InsO bzw. § 252 Abs. 1 Nr. 2 HGB ausgegangen (Sanierungsgutachten PURAKON Unternehmensberatung GmbH vom 03. Juli 2024). Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden linear vorgenommen. 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. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 800,00 Euro wurden im Jahre des Zugangs voll abgeschrieben. Forderungen und sonstige Vermögensgegenstände wurden mit dem Nennwert angesetzt und unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen erfassen alle erkennbaren Risiken und ungewisse Verbindlichkeiten und sind mit dem Erfüllungsbetrag bewertet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist (§ 253 I 2 HGB). 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. Angaben zur Bilanz Angaben zu Forderungen gegenüber Gesellschaftern/verbundenen Unternehmen Der Wert der Forderungen gegenüber verbundenen Unternehmen beläuft sich auf 2.113.473,80 Euro (Vorjahr: 2.075.400,01 Euro) davon gegenüber Gesellschafter 2.113.473,80 Euro (Vorjahr: 2.075.400,01 Euro). Verbindlichkeiten
Ulm, den 31.07.2024
sonstige Berichtsbestandteile
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