Mental am Ball GmbH
Same addressSports activities n.e.c.
shareDnC GmbH
Hohenzollernring 55, 50672 Köln, DEUMaster Data
Basic information of the organization
Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2PrimaryRental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingRental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingWZ 77.11.1Rental and leasing of office machinery, equipment and computersRental and leasing of office machinery, equipment and computersWZ 77.33.0
Financial Overview
Indicators extracted from public financial statements
History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Florian Lang since 8/8/2024 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (8)
| Name | Ownership |
|---|---|
| 7.22% | |
| 4.03% | |
P****** H***** | 1.78% |
Unresolved chains (3)
| Name | Ownership |
|---|---|
shareDnC GmbHSelf-held cycle | 1.19% |
ShareholdersBeta
Beta
Company ownership and partner structure
28 shareholders
GmbH structure
5 of 28 shown
Name
Location
Amount
Share
Bitstone Capital Investment Holding GmbH & Co. KG
Germany
€43,240
15.38%
Wiedenmann Vermögensverwaltung GmbH
Germany
€24,305
8.64%
cm7 GmbH & Co. KG
Germany
€22,282
7.92%
T***** H****** K*****
—
€20,300
7.22%
N******* O*********
—
€17,597
6.26%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
shareDnC GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023Grundlagen der Rechnungslegung Der vorliegende Jahresabschluss wurde nach den maßgeblichen Vorschriften des Handelsgesetzbuches und denen des GmbH-Gesetzes aufgestellt. Die Bilanz sowie die Gewinn- und Verlustrechnung sind entsprechend den Bestimmungen des HGB gem. §§ 266, 275 HGB gegliedert. Die Darstellung der Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB erstellt. Grundsätze zur Bilanzierung und Bewertung Die Sachanlagen sind zu Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen entsprechend der Nutzungsdauer angesetzt. Als Abschreibungsmethode kam sowohl die degressive als auch die lineare Absetzung für Abnutzung zur Anwendung. Geringwertige Wirtschaftsgüter werden im Jahr des Zugangs gem. § 6 Abs. 2 EStG voll abgeschrieben. Bei der Darstellung im Anlagenspiegel wird Vollabschreibungen im Anschaffungsjahr ein fiktiver Abgang im gleichen Jahr unterstellt. Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich zum Nominalwert angesetzt. Bei den Forderungen aus Lieferung und Leistungen sind Einzelrisiken durch Einzelwertberichtigungen, das allgemeine Kreditrisiko durch eine Pauschalwertberichtigung, berücksichtigt. Der Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks sind zum Nennwert angesetzt. Die Eigenkapitalpositionen sind mit dem Nennbetrag angesetzt. Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken. Die Steuerberechnung ist auf der Grundlage des Gewinnverwendungsvorschlages erfolgt. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert. Allgemeine Angaben zum Jahresabschluss Anlagevermögen Die Entwicklung der einzelnen Posten des Anlagevermögens ist dem nachfolgend dargestellten Anlagenspiegel zu entnehmen. Die Abschreibungen des laufenden Geschäftsjahres ergeben sich aus dem Anlagenspiegel (§ 268 Abs. 2 Satz 3 HGB). Sonstige Angaben Personalstand Im Geschäftsjahr waren durchschnittlich 8 Mitarbeiter beschäftigt. Geschäftsführung Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte bei Herrn Philipp Hartje Die Geschäftsführung schlägt vor, den Verlust der Gesellschaft auf neue Rechnung vorzutragen. Auf der Gesellschafterversammlung vom ___________ wurde der Vorschlag der Geschäftsführung zur Ergebnisverwendung angenommen. Der Geschäftsführung wird insoweit Entlastung erteilt. Köln, den Geschäftsführer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 16.12.2024. |
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Financial Overview
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