Immsoft GmbH

Vahrenwalder Straße 269A, 30179 Hannover, DEU

Master Data

Basic information of the organization

Registry

Registered

1/13/2021

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryDevelopment and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3Agents 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

Purpose

Die Entwicklung, der Vertrieb und die Lizenzvergabe von Software sowie alle damit im Zusammenhang stehenden Tätigkeiten.

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	Entry Date
Johann Peter Dr. Neuhaus-Steinmetz since 1/13/2021	Managing Director	1/13/2021

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
Johann Peter Neuhaus-Steinmetz	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Johann Peter Neuhaus-Steinmetz

Alte Dorfstraße 7, 31234 Edemissen

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Immsoft GmbH

Hannover

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	2,00	265,00
B. Umlaufvermögen	71.712,39	63.019,14
davon Forderungen an Gesellschafter	0,00	10.000,00
C. Rechnungsabgrenzungsposten	296,59	296,59
Aktiva	72.010,98	63.580,73

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	54.540,30	53.405,19
B. Rückstellungen	14.478,00	7.394,00
C. Verbindlichkeiten	2.992,68	2.781,54
davon mit einer Restlaufzeit bis zu einem Jahr	2.992,68	2.781,54
davon gegenüber Gesellschaftern	1.512,00	1.512,00
Summe Passiva	72.010,98	63.580,73

sonstige Berichtsbestandteile

Die Bilanz des Unternehmens wurde nach den Bestimmungen des § 266 Abs. 2 und 3 HGB aufgestellt. Von den größenabhängigen Erleichterungen des § 274 a HGB wurde kein Gebrauch gemacht. Die Angaben erfolgen in der Bilanz.
Bilanzierungs- und Bewertungsmethoden (§284 Abs. 2 Nr. 1 HGB)

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Dabei fand das Höchstwertprinzip Beachtung.

Forderungen und sonstige Vermögensgegenstände sind mit dem Nominalwert ausgewiesen.

Forderungen und Verbindlichkeiten zum Bilanzstichtag wurden anhand von Saldenlisten nachgewiesen.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Die Rückstellungen sind mit dem Betrag angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Die bisher angewandten Bilanzierungs- und Bewertungsmethoden werden beibehalten (§284 Abs. 2 Nr. 3 HGB)
Von der Ausübung von Bilanzierungswahlrechten wurde kein Gebrauch gemacht. Bilanzierungsverbote wurden beachtet.

Die Gewinn- und Verlustrechnung wurde gemäß § 275 Abs. 2 HGB nach dem Gesamtkostenverfahren aufgestellt. Von den Erleichterungen des § 276 HGB wurde kein Gebrauch gemacht.

Geschäftsführer (§285 Nr. 10 HGB)
Im abgelaufenen Kalenderjahr oblag die Geschäftsführung Herrn Dr. Neuhaus-Steinmetz. Er ist von den Beschränkungen des § 181 BGB befreit.

Hannover, 31.03.2025

gez. Dr. Neuhaus-Steinmetz, (Geschäftsführer)

Angaben zur Feststellung:
Der Jahresabschluss wurde am 31.03.2025 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

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Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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Current insolvency proceedings

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Immsoft GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

Immsoft GmbH

Hannover

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings