Verwaltungsgesellschaft TATE Real Estate mbH
Same addressBuying and selling of own non-residential real estate
Linear Software GmbHLiquidated
10709 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryWholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Dirk Leo Bruns since 1/15/2024 | Liquidator |
Claudia, geb. Wilms Wilms since 1/15/2024 | Liquidator |
Beneficial Owners
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Identified persons (3)
| Name | Ownership |
|---|---|
| 45.00% | |
| 45.00% |
Shareholders
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Financial Report
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Linear Software GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGAllgemeines Der Jahresabschluss der Linear Software GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs in Verbindung mit dem GmbH-Gesetz aufgestellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Gesellschaft. Allgemeine Angaben zu Bilanzierung, Bewertung, Währungsumrechnung und Konsolidierung Angabe der auf Bilanz und GuV angewandten Bilanzierungs- und Bewertungsmethoden 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 und entsprechend den steuerlichen Vorschriften linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von Euro 150,00 bis 1.000,00 wurden im Jahr des Zugangs aktiviert und weiterhin mit 20% abgeschrieben. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt. Informationen zur Bilanz Organe, Organkredite und Aufwendungen für Organe Angabe aller Mitglieder des Geschäftsführungsorgans Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Geschäftsführerin: Claudia Wilms Geschäftsführer: Dirk Bruns Unterschrift der Geschäftsleitung Berlin, 21.02.2012 gez. C. Wilms gez. D. Bruns
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21.02.2012 |
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Intermediation of loans
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