MMT Network GmbH

Master Data

Basic information of the organization

Registry

bergton GmbH

Registered

7/7/2004

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

Engineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3PrimaryConsulting architectural activities in town, city and regional planningConsulting architectural activities in town, city and regional planningWZ 71.11.3Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1

Purpose

Die Planung von Anlagen der Medientechnik sowie die Beratung von Raum- und Bauakustik.

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
Misun Tajbakhsh-Han since 9/3/2025	Procura	9/3/2025
Ralf Bauer-Diefenbach since 8/26/2014	Managing Director	8/26/2014

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Ralf Bauer-Diefenbach	75.00%
Christian Peter Ahner	25.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Ralf Bauer-Diefenbach

Berlin

€18,750

75.00%

Christian Peter Ahner

Königs Wusterhausen

€6,250

25.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

MMT Network GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	118.554,00	131.629,00
I. Immaterielle Vermögensgegenstände	1,00	1,00
II. Sachanlagen	118.553,00	131.628,00
B. Umlaufvermögen	258.936,19	373.260,54
I. Vorräte	60.840,34	55.330,00
II. Forderungen und sonstige Vermögensgegenstände	162.038,69	109.490,13
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	36.057,16	208.440,41
C. Rechnungsabgrenzungsposten	12.913,67	5.879,69
Aktiva	390.403,86	510.769,23

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	169.124,46	329.317,04
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	304.317,04	265.198,13
III. Jahresfehlbetrag	160.192,58	-39.118,91
B. Rückstellungen	3.349,46	18.848,46
C. Verbindlichkeiten	217.929,94	162.603,73
davon mit einer Restlaufzeit bis zu einem Jahr	217.929,94	162.603,73
davon gegenüber Gesellschaftern	51.012,12	50.615,06
Passiva	390.403,86	510.769,23

Anhang

Bilanzierungs- und Bewertungsmethoden

Aktiva
Das Sachanlagenvermögen wurde zu den Anschaffungskosten abzüglich Abschreibungen bewertet. Planmäßige Abschreibungen werden im steuerrechtlich zulässigen Rahmen linear vorgenommen. Geringwertige Anlagegüter wurden mit der 20 %tigen Poolabschreibung abgeschrieben.
Die unfertigen Leistungen zum 31. Dezember 2022 ergeben sich aus den in 2023 gestellten Rechnungen.
Innerhalb der Forderungen und sonstigen Vermögensgegenstände wird bei den Forderungen aus Lieferungen und Leistungen allen erkennbaren Einzelrisiken und dem allgemeinen Kreditrisiko Rechnung getragen.
Die liquiden Mittel werden zum Nominalwert angesetzt.
Als Rechnungsabgrenzungsposten wurden nur transitorische Posten ausgewiesen.

Passiva
Die Steuerrückstellungen beinhalten die noch nicht fällige Umsatzsteuer.
Bei der Bemessung der sonstigen Rückstellungen ist allen erkennbaren Risiken und ungewissen Verbindlichkeiten Rechnung getragen.
Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert.

sonstige Berichtsbestandteile

Berlin, 22.12.2023

Ralf Bauer-Diefenbach
Philipp Schwarz

Angaben zur Feststellung:
Der Jahresabschluss wurde am 22.12.2023 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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