Conlance GmbH

Werner-von-Siemens-Straße 6, 86159 Augsburg, DEU

Master Data

Basic information of the organization

Registry

Conlance UG (haftungsbeschränkt)

Registered

4/4/2012

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

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

Purpose

Entwicklung, Betrieb und Vertrieb von Software, Unternehmensberatung sowie Erbringung von Internetdienstleistungen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Anna Görlitz since 9/6/2012	Managing Director	9/6/2012

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

71.20% identified28.80% unresolved

Identified persons (2)

Name	Ownership
Anna Görlitz	70.00%
E**** v R*************	1.20%

Unresolved chains (1)

Name	Ownership
Beteiligungsgesellschaft mbH	28.80%

Shareholders

Company ownership and partner structure

3 shareholders

GmbH structure

2 of 3 shown

Anna Görlitz

—

€17,500

70.00%

Beteiligungsgesellschaft mbH

Germany

€7,200

28.80%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Conlance GmbH

Augsburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	13.306,00	11.793,00
I. Sachanlagen	13.306,00	11.793,00
B. Umlaufvermögen	98.313,18	69.767,38
I. Vorräte	28.254,93	596,00
II. Forderungen und sonstige Vermögensgegenstände	70.058,25	69.171,38
C. Rechnungsabgrenzungsposten	2.756,89	5.625,33
D. Nicht durch Eigenkapital gedeckter Fehlbetrag	43.212,39	134.000,09
Aktiva	157.588,46	221.185,80

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	0,00	0,00
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnrücklagen	226,71	226,71
III. Verlustvortrag	159.226,80	99.628,57
IV. Jahresüberschuss	90.787,70	-59.598,23
V. nicht gedeckter Fehlbetrag	43.212,39	134.000,09
B. Rückstellungen	4.300,00	2.300,00
C. Verbindlichkeiten	153.288,46	217.943,99
davon mit einer Restlaufzeit bis zu einem Jahr	153.288,46	217.943,99
davon gegenüber Gesellschaftern	7.370,00	10.470,00
D. Rechnungsabgrenzungsposten	0,00	941,81
Passiva	157.588,46	221.185,80

Anhang

Allgemeine Angaben

Der Jahresabschluss der Conlance GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt.
Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.
Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Angaben zur Bilanzierung und Bewertung einschließlich steuerrechtlicher Maßnahmen

Bilanzierungs- und Bewertungsgrundsätze

Das Sachanlagenvermögen wurde zu den Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 14.12.2023 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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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

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

Conlance GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

Conlance GmbH

Augsburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings