Spirent Communications GmbH
Same addressAgents involved in the sale of telecommunications equipment and electrical and electronic products n.e.c.
Sesami Cash Management Software GmbH
Konrad-Zuse-Platz 10, 81829 München, DEUMaster Data
Basic information of the organization
Provision of cash and valuables servicesProvision of cash and valuables servicesWZ 80.01.2PrimaryVenture capital investment companiesVenture capital investment companiesWZ 64.99.1Development and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3
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 |
|---|---|
Pierre-Hubert Séguin since 5/3/2024 | Managing Director |
Rishabh Asit Adalja since 5/3/2024 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Sesami Cash Management Technologies Corporation | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Sesami Cash Management Technologies Corporation
Canada
€27,176
100.00%
Balance Sheet Accounts
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Financial Report
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Sesami Cash Management Software GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
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 Anschaffungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die unfertigen Leistungen wurden zu Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Die Forderungen wurden zum Nennbetrag angesetzt und unter Berücksichtigung aller erkannten Risiken bewertet. Die flüssigen Mittel sind zum Nominalbetrag angesetzt. Das Eigenkapital wurde mit dem Nennbetrag ausgewiesen Die sonstigen Rückstellungen wurden in Höhe des Nennbetrags angesetzt und für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkannten Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden fortgeführt werden. Angaben zur Bilanz Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 150.000,00 EUR (Vorjahr: 0,00 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 106.169,32 EUR (Vorjahr: 151.041,80 EUR). Haftungsverhältnisse aus nicht bilanzierten sonstigen finanziellen Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 228.941,00 EUR sonstige finanzielle Verpflichtungen. Im Einzelnen beinhalten diese Verpflichtungen Miet- und Leasingverträge. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 15. sonstige Berichtsbestandteile
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