DaSein München gGmbH
Same addressResidential palliative nursing care activities
Wimasis GmbHLiquidated
80333 München, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Development and processing of photographs and provision of other photographic servicesDevelopment and processing of photographs and provision of other photographic servicesWZ 74.20.2
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Carlos Urquizar Herrera since 12/21/2017 | Liquidator |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
Julian Rodriguez Rafael | 37.50% |
Julia Alonso Monje | 37.50% |
Shareholders
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Julian Rodriguez Rafael
—
€9,375
37.50%
Julia Alonso Monje
—
€9,375
37.50%
Financial Report
Official financial statements and annual reports
Wimasis GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANG
1. Allgemeine Angaben zur Bilanzierung und Bewertung
Die immateriellen Vermögensgegenstände werden mit den Anschaffungskosten bzw. Herstellungskosten abzüglich planmäßiger Abschreibung angesetzt. Die Abschreibungsdauer bei Software beträgt 3 Jahre. Bei den selbsterstellten immateriellen Vermögensgegenständen (EUR 21.858,50) wurde keine Abschreibung vorgenommen. Das Sachanlagevermögen werden mit den Anschaffungskosten abzüglich planmäßiger Abschreibungen angesetzt. Die Abschreibungsperiode richtet sich nach der betriebsgewöhnlichen Nutzungsdauer und beläuft sich - bei der Betriebs- und Geschäftsausstattung auf 3 - 5 Jahre Die Abschreibungen werden ausschließlich linear ermittelt; die Möglichkeit, 'Geringwertige Wirtschaftsgüter' im Jahr der Anschaffung voll abzuschreiben, wird immer wahrgenommen. Für Wirtschaftsgüter mit einem Wert zwischen EUR 150,00 und EUR 1.000,00 wurde in 2009 ein Sammelposten gebildet, der über 5 Jahre verteilt wird.
2. Angaben und Erläuterungen zu einzelnen Posten
des Jahresabschlusses
3. Sonstige Angaben
Die Bankdarlehen sind durch selbstschuldnerische Bürgschaften der Gesell-schafter gesichert. Verbindlichkeiten gegenüber Gesellschafter betragen zum 31.12.2011 EUR 3.569,68.
Der Bilanzverlust soll auf neue Rechnung vorgetragen werden. Die Gesellschaft ist formell überschuldet. Es besteht jedoch eine positive Fort-führungsprognose.
...............................................................
Geschäftsführer der
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 28.05.2013 |
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