InCharge-Management GmbH
Konsul-Smidt-Straße 8E, 28217 Bremen, DEUMaster Data
Basic information of the organization
Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Norbert Richter since 12/6/2007 | Procura |
Sandra von Felbert since 11/26/2007 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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2 shareholders
GmbH structure
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 5.00% |
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Financial Report
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InCharge-Management GmbHBremenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
AnhangA. Bilanzierungs- und Bewertungsmethoden Es handelt sich um eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelberichtigungen vorgenommen. Die liquiden Mittel werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. B. Informationen zur Bilanz Der Betrag der Forderungen und sonstigen Vermögensgegenstände mit einer Restlaufzeit von mehr als einem Jahr beträgt EUR 0,00 (Vorjahr EUR 0,00). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 387.253,85 (Vorjahr EUR 277.478,51). Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt zum Bilanzstichtag EUR 0,00 (Vorjahr EUR 0,00). Die Gesellschaft schuldete dem Gesellschafter zum 31.12.2023 insgesamt EUR 67.208,37. Ein gesonderter Ausweis dieses Postens erfolgte nicht. Er ist in den "Verbindlichkeiten aus Lieferungen und Leistungen" enthalten. Der Gesellschafter Norbert Richter schuldete der Gesellschaft insgesamt EUR 107.866,90. C. Sonstige Angaben Geschäftsführungsorgane: Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Frau Sandra von Felbert, Kauffrau, Bremen geführt. Außer der Geschäftsführerin waren im Berichtsjahr keine weiteren Organe bestellt. Arbeitnehmer: Im Geschäftsjahr waren durchschnittlich 17 Arbeitnehmer beschäftigt. sonstige Berichtsbestandteile
gezeichnet Sandra von Felbert, Kauffrau, Bremen Angaben zur Feststellung:Der Jahresabschluss wurde am 30.11.2025 festgestellt. |
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