Speedinvest CI FoF GmbH
Same addressManagement activities of holding companies with predominantly financial shareholdings
ALPAS GmbH
Schwedter Straße 263, 10119 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Agents involved in the sale of office machinery, computers, peripheral equipment and softwareAgents involved in the sale of office machinery, computers, peripheral equipment and softwareWZ 46.14.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Isabel Poppek since 3/26/2020 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
ALPAS Inc. | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
ALPAS Inc.
United States
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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ALPAS GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang zum 31. Dezember 2023
Allgemeine Angaben zum Jahresabschluss
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 sind grundsätzlich zum Nominalwert bzw. zum niedrigeren Stichtagswert gemäß § 253 Abs. 4 HGB bewertet. Guthaben bei Kreditinstituten wurden zu Nominalwerten angesetzt. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Bei der Bildung der Rückstellungen wird den erkennbaren Risiken und ungewissen Verbindlichkeiten sowie drohenden Verlusten aus schwebenden Geschäften angemessen Rechnung getragen. Sie sind in der Höhe bewertet, die nach vernünftiger kaufmännischer Beurteilung zur Erfüllung der Verpflichtung notwendig ist. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss wurden die bisher angewandten Bilanzierungs- und Bewertungsmethoden beibehalten. Angaben zur Bilanz Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 18,65 EUR (Vorjahr: 0,00 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 119.669,55 EUR (Vorjahr: 75.714,26 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 492.999,07 EUR (Vorjahr: 486.747,14 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 512.215,69 EUR (Vorjahr: 506.108,10 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 19 (Vorjahr: 9). Unterschrift der Geschäftsführung
Berlin, den 09.08.2024 gez. Isabel Poppek, Geschäftsführerin sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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Commercial Register Documents
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Shareholder List
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Insolvency Notices
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