F24 MidCo GmbH
Same addressManagement activities of other holding companies
pripares software solutions GmbH
Ridlerstraße 57, 80339 München, DEUMaster Data
Basic information of the organization
Development and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Development and programming of Web-pagesDevelopment and programming of Web-pagesWZ 62.10.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Christoph Hans Gerhard Aßmann since 10/18/2001 | Managing Director |
Andreas Ertl since 10/18/2001 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (5)
| Name | Ownership |
|---|---|
| 44.00% | |
| 44.00% | |
| 4.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
5 shareholders
GmbH structure
4 of 5 shown
Name
Location
Amount
Share
Christoph Aßmann
82110 Germering
€11,220
44.00%
Andreas Ertl
82110 Germering
€11,220
44.00%
D***** S******
—
€1,020
4.00%
R*** P******
—
€1,020
4.00%
Balance Sheet Accounts
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Financial Report
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pripares software solutions GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.07.2022 bis zum 30.06.2023Bilanz
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 Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Für ungewisse Verbindlichkeiten aus Pensionsverpflichtungen wurden Rückstellungen gebildet. Die Rückstellungsbildung wurde gem. § 253 Abs. 1 Satz 2 HGB in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. 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 und Erläuterungen zur Bilanz und Gewinn- und Verlustrechnung Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen (Kaution) mit einer Restlaufzeit größer als einem Jahr beträgt 24.078,00 EUR (Vorjahr: 6.602,33 EUR). Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 55.290,51 EUR (Vorjahr: 27.760,75 EUR). Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt EUR 0,00 (Vorjahr: EUR 0,00). Der Gesamtbetrag der bilanzierten Verbindlichkeiten, die durch Pfandrechte oder ähnliche Rechte gesichert sind, beträgt EUR 0,00. Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 67.332,71 EUR (Vorjahr: 72.448,04 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 10.000,00 EUR (Vorjahr: 0,00 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 0,00 EUR (Vorjahr: 0,00 EUR). Unterschrift der Geschäftsführung München, Januar 2025
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