Technologent Deutschland GmbH
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| Name | Role |
|---|---|
Lutz Berninger since 2/25/2022 | Managing Director |
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BDO IP GmbHHamburgJahresabschluss zum Geschäftsjahr vom 25.02.2022 bis zum 30.06.2022Bilanz zum 30. Juni 2022 für das RumpfgeschäftsjahrAKTIVA
PASSIVA
Datum der Feststellung des Abschlusses: 05.09.2022 AnhangAllgemeine Angaben zum Jahresabschluss 1. Die Gesellschaft ist eine kleine Kapitalgesellschaft gem. § 267 Abs. 1 HGB. Der Jahresabschluss wurde auf Grundlage des Handelsgesetzbuches erstellt. 2. Die Gesellschaft hat ihren Sitz in Hamburg und ist eingetragen im Handelsregister B des Amtsgerichts Hamburg unter der Nummer HRB 173893. Bilanzierungs- und Bewertungsmethoden 3. Die Forderungen und sonstigen Vermögensgegenstände sind mit dem Nominalwert angesetzt. 4. Die Verbindlichkeiten werden zu Erfüllungsbeträgen angesetzt. Erläuterungen zur Bilanz 5. Die Entwicklung des Anlagevermögens ergibt sich aus dem Anlagenspiegel. 6. Die immateriellen Vermögensgegenstände werden zu Anschaffungskosten, vermindert um planmäßige Abschreibungen entsprechend den steuerlichen Vorschriften, angesetzt. Die Abschreibung erfolgt linear über ihre voraussichtliche Nutzungsdauer von 15 Jahren. 7. Die Forderungen aus Lieferungen und Leistungen in Höhe von T€ 1.168 (Vorjahr T€ 0) betreffen Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht. Davon entstammen T€ 702 aus der Einbringung der Forderungen der BDO IP GbR gemäß Gesellschafterbeschluss vom 17. März 2022. 8. Die sonstigen Vermögensgestände in Höhe von T€ 84 (Vorjahr T€ 0) betreffen Steuerforderungen und entstammen aus der Einbringung der Forderungen der BDO IP GbR gemäß Gesellschafterbeschluss vom 17. März 2022. 9. Die Forderungen haben Restlaufzeiten von weniger als einem Jahr. 10. Die Verbindlichkeiten haben Restlaufzeiten von bis zu einem Jahr. Erläuterungen zur Gewinn- und Verlustrechnung 11. Von den Steuern vom Einkommen und vom Ertrag entfallen Aufwendungen in Höhe von T€ 3.499 (Vorjahr T€ 0) von außergewöhnlicher Größenordnung auf die Bildung passiver latenter Steuern. Sonstige Angaben 12. Mitarbeiter Im Geschäftsjahr 2022 beschäftigte die Gesellschaft keine Mitarbeiter.
Hamburg, 2. September 2022 Lutz Berninger |
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