S & B Capital GmbH
Same addressActivities of holding companies
Philoneos GmbH
Sandstraße 33, 80335 München, DEUMaster Data
Basic information of the organization
Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryMarket research and public opinion pollingMarket research and public opinion pollingWZ 73.20.0Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
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 |
|---|---|
Sebastian Bartling since 6/5/2018 | Managing Director |
Maximilian Dr. Lude since 6/5/2018 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (6)
| Name | Ownership |
|---|---|
| 21.30% | |
| 21.30% | |
| 21.30% |
ShareholdersBeta
Beta
Company ownership and partner structure
6 shareholders
GmbH structure
5 of 6 shown
Name
Location
Amount
Share
S******** B*******
—
€6,250
21.30%
M********* L***
—
€6,250
21.30%
U*********** K*****
—
€6,250
21.30%
R******* P****
—
€6,250
21.30%
M******* W******
—
€2,940
10.00%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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Philoneos GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
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. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Angaben zu Ausleihungen gegenüber Gesellschaftern Der Wert der Ausleihungen gegenüber Gesellschaftern beläuft sich auf 0,00 Euro (Vorjahr: 74,84 Euro). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 13. Unterschrift der Geschäftsführung gez. Sebastian Bartling gez. Dr. Maximilian Lude sonstige Berichtsbestandteile
Angaben zur Feststellung:
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