RoKoCo GmbH

Ludwig-Ganghofer-Straße 6, 82031 Grünwald, DEU

Master Data

Basic information of the organization

Registry

Registered

5/21/2003

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryActivities of tax consultants, agents in tax matters and tax consulting companiesActivities of tax consultants, agents in tax matters and tax consulting companiesWZ 69.20.2Activities of holding companiesActivities of holding companiesWZ 64.21.0

Purpose

Entwicklung von risikokapitalorientierten Controlling-Systemen für Finanzdienstleister (insbesondere Banken und Versicherungen), Bereitstellung, Entwicklung und Vermittlung von entsprechenden Geschäftsprozeßbeschreibungen, Software und Beratung in diesen Bereichen und artverwandten Bereichen - ausgenommen ist Rechts- und Steuerberatung -.

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
Anton Silvester Dr. Wittl since 8/8/2019	Managing Director	8/8/2019
Thomas Richard Raab since 5/28/2018	Procura	5/28/2018
Sebastian Helbig since 5/11/2017	Managing Director	5/11/2017
Sebastian Hantsch since 5/11/2017	Managing Director	5/11/2017

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

Identified persons (4)

Name	Ownership
Anton Silvester Wittl	80.00%
H** P***	15.00%
S****** H****	2.50%

Shareholders
Beta

Company ownership and partner structure

4 shareholders

GmbH structure

3 of 4 shown

Name

Location

Amount

Anton Silvester Wittl

München

€96,000

80.00%

H**** P*****

—

€18,000

15.00%

S******** H******

—

€3,000

2.50%

Holdings
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

RoKoCo GmbH

Grünwald

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	1.674.857,67	1.708.908,46
I. Immaterielle Vermögensgegenstände	6.615,00	5.790,00
II. Sachanlagen	12.397,00	12.679,00
III. Finanzanlagen	1.655.845,67	1.690.439,46
B. Umlaufvermögen	676.015,85	1.024.160,07
I. Vorräte	117.640,50	8.904,50
II. Forderungen und sonstige Vermögensgegenstände	210.969,86	175.786,66
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	347.405,49	839.468,91
Aktiva	2.350.873,52	2.733.068,53

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	1.344.867,75	1.434.822,22
I. Gezeichnetes Kapital	120.000,00	120.000,00
II. Gewinnvortrag	964.822,53	806.354,54
III. Jahresüberschuss	260.045,22	508.467,68
B. Rückstellungen	477.651,56	464.622,15
C. Verbindlichkeiten	481.674,81	741.580,07
davon mit einer Restlaufzeit bis zu einem Jahr	102.771,04	187.651,84
davon mit einer Restlaufzeit von mehr als einem Jahr	378.903,77	553.928,23
D. Rechnungsabgrenzungsposten	46.679,40	92.044,09
Passiva	2.350.873,52	2.733.068,53

Anhang

A. Bilanzierungs- und Bewertungsmethoden

Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 800 Euro ( geringwertige Wirtschaftsgüter ) werden im Zugangsjahr voll abgeschrieben.

Die Finanzanlagen werden mit den Anschaffungskosten angesetzt.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen.

Die liquiden Mittel werden zum Nominalwert angesetzt.

Das gezeichnete Kapital ist zum Nennbetrag angesetzt.

Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

B. Informationen zur Bilanz

Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren betrug zum Bilanzstichtag 378.903,77 Euro.

C. Sonstige Angaben

Geschäftsführungsorgane
Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Sebastian Hantsch, Herrn Sebastian Helbig und Herrn Anton S. Wittl geführt. Außer den Geschäftsführern waren im Berichtsjahr keine weiteren Organe bestellt.

sonstige Berichtsbestandteile

Grünwald, den 12.12.2024

Anton S. Wittl, Sebastian Hantsch, Sebastian Helbig

Angaben zur Feststellung:
Der Jahresabschluss wurde am 12.12.2024 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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RoKoCo GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (4)

ShareholdersBeta

HoldingsBeta

Balance Sheet Accounts

Financial Report

RoKoCo GmbH

Grünwald

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

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

Beneficial Owners
Beta

Shareholders
Beta

Holdings
Beta