Endeit Advisors GmbH
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accantec finance solutions AGHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANGBilanzierungs- und Bewertungsmethoden Der Jahresabschluss für das zum 31. Dezember 2023
endende Geschäftsjahr wurde nach den gesetzlichen
Vorschriften für Kapitalgesellschaften aufgestellt.
Die Gewinn- und Verlustrechnung wurde nach dem
Gesamtkostenverfahren gegliedert. Ergänzend zu diesen
Vorschriften waren die Vorschriften des Aktiengesetzes zu
beachten.
Das Sachanlagevermögen ist zu Anschaffungskosten, vermindert um planmäßige Abschreibungen nach der linearen Methode, angesetzt. Der Abschreibungszeitraum wird entsprechend der betriebsgewöhnlichen Nutzungsdauer festgelegt. Geringwertige Vermögensgegenstände mit Anschaffungskosten bis € 800,00 werden im Jahr der Anschaffung voll abgeschrieben mit der Unterstellung des Abgangs ebenfalls im Zugangsjahr. Die Forderungen und sonstige Vermögensgegenstände werden zu Rechnungswerten bzw. zum Nominalwert angesetzt. Wertberichtigungen waren nicht erforderlich. Die Rückstellungen wurden für ungewisse Verbindlichkeiten gebildet. Sie wurden in Höhe des Erfüllungsbetrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Verbindlichkeiten sind zu ihrem Erfüllungsbetrag angesetzt. Erläuterungen zur Bilanz Die sonstigen Rückstellungen umfassen insbesondere
Rückstellungen für Prämienzahlungen (TEUR
157).
Sonstige Angaben Gezeichnetes Kapital Das gezeichnete Kapital in Höhe von €
50.000,00 ist eingeteilt in 50.000,00 auf den Namen
lautende Stückaktien.
Verbindlichkeiten Die Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. Von den Verbindlichkeiten betreffen € 19.059,59 (Vorjahr € 43.330,64) Verbindlichkeiten aus Steuern. Vorstand Kai Stavenhagen, Kaufmann
Kai Pape, Kaufmann
Aufsichtsrat Mathias Gehle, Ammersbek (Vorsitzender)
Gero S. Hentschel, Hamburg (stellv. Vorsitzender)
Wilken Möller, Hamburg
Hamburg, den 18. Juli 2024
Hamburg, den 18. Juli 2024 gez. Kai Pape Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 06. August 2024 |
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Computer consultancy activities
Activities of holding companies
Computer consultancy activities
Provision of other services for non-artistic events
Management of non-residential real estate on a fee or contract basis
Computer consultancy activities
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Management activities of other holding companies
Business and other management consultancy activities
Computer consultancy activities
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Renting and operating of own or leased non-residential real estate
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Agents involved in the sale of wine, sparkling wine and spirits
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
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Activities of holding companies
Wholesale of coffee, tea, cocoa and spices
Management of non-residential real estate on a fee or contract basis
Wholesale of tobacco products
Consulting architectural activities in town, city and regional planning
Wholesale of computers, computer peripheral equipment and software
Management activities of other holding companies
Activities of holding companies
Dental laboratories
Logistics service activities
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Business and other management consultancy activities
Activities of agents involved in the wholesale of motor vehicles
Manufacture of multiple use industrial robots
Computer consultancy activities
Computer consultancy activities
Management activities of other holding companies
Manufacture of non-electric domestic appliances
Buying and selling of own non-residential real estate
Intermediation service activities for food and beverage services activities
Activities of holding companies
Publishing of video games
Intermediation service activities for freight transport
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Wholesale of china and glassware
Activities of holding companies
Management activities of other holding companies
Management activities of other holding companies
Activities of holding companies
Management activities of other holding companies
Management activities of other holding companies
Management activities of other holding companies
Management activities of other holding companies
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Service activities incidental to water transportation n.e.c.
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Recreation and holiday homes
Computer consultancy activities
Service activities incidental to water transportation n.e.c.
Business and other management consultancy activities
Manufacture of pharmaceutical preparations
Management activities of other holding companies
Business and other management consultancy activities
Activities of holding companies
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Activities of holding companies
Activities of holding companies
Computer consultancy activities
Computer consultancy activities
Management activities of other holding companies
Activities of holding companies
Management activities of other holding companies
Operation of arts facilities n.e.c.
Operation of arts facilities n.e.c.
Wholesale of food n.e.c.
All other education n.e.c.
Management activities of other holding companies
Management activities of other holding companies
Management activities of other holding companies
Buying and selling of own non-residential real estate
Trade of steam, hot water and cooled air
Management activities of other holding companies
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
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Buying and selling of own non-residential real estate
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