Farning GmbH
Same addressEducational support activities n.e.c.
Dainec GmbH
Fürstenstraße 5, 80333 München, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Maximilian Rehm since 10/24/2001 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Maximilian Rehm
Fürstenrieder Str. 35/IV, 80686 München
€25,000
100.00%
Financial Report
Official financial statements and annual reports
Dainec GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016BILANZ
ANHANGZum Jahresabschluss zum 31. Dezember 2016 der DAINEC GmbH HRB 130240 München I. Bilanzierungs- und Bewertungsmethoden Bilanzierung und Bewertung erfolgen unter Beachtung der Vorschriften des Handelsgesetzbuches für kleine Kapitalgesellschaften und unter zusätzlicher Beachtung steuerrechtlicher Bestimmungen. Anlagevermögen Entgeltlich erworbene immaterielle Wirtschaftsgüter werden zu den Anschaffungskosten aktiviert und entsprechend ihrer Nutzungsdauer linear abgeschrieben, sofern diese der Abnutzung unterliegen. Das Sachanlagevermögen wird zu den Anschaffungs- und Herstellkosten aktiviert und planmäßig abgeschrieben, sofern es abnutzbar ist. Gegenstände des Sachanlagevermögens werden entsprechend ihrer voraussichtlichen Nutzungsdauer um planmäßige Abschreibungen reduziert. Geringwertige Wirtschaftsgüter mit einem Anschaffungswert bis 410,- Euro werden im Jahr des Zugangs sofort voll abgeschrieben. Zugänge des Sachanlagevermögens werden grundsätzlich zeitanteilig abgeschrieben. Umlaufvermögen Forderungen und sonstige Vermögensgegenstände werden zu Nennwerten unter Abzug von Einzelberichtigungen - bei erkennbaren Einzelrisiken - und Pauschalwertberichtigungen zur Abgeltung des allgemeinen Kreditrisikos angesetzt. Rückstellungen Die Steuerrückstellungen und die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind in Höhe ihrer voraussichtlichen Inanspruchnahme angesetzt. Soweit handelsrechtlich zulässig, wurden im Einklang mit den steuerrechtlichen Vorschriften stehende Berechnungsverfahren verwendet. Verbindlichkeiten Die Verbindlichkeiten sind mit Ihren Rückzahlungsbeträgen angesetzt. Verbindlichkeiten in Fremdwährung bestanden keine. I. Bilanzerläuterungen A. Anlagevermögen Die Gesellschaft macht von der Aufstellungserleichterung gemäß § 274 a Nr. 1 HGB Gebrauch und stellt keinen Anlagenspiegel auf. Nachfolgend werden die Abschreibungen des Geschäftsjahres postenweise genannt.
B. Umlaufvermögen 1. Forderungen und sonstige Vermögensgegenstände Die Forderungen aus Lieferungen und Leistungen sind innerhalb eines Jahres fällig. (Vorjahr: 0 TDM) 2. Kassenbestand, Guthaben bei Kreditinstituten Es handelt sich um die am Bilanzstichtag in der Kasse befindlichen Geld- und Wertzeichenbestände. C. Verbindlichkeiten Der Gesamtbetrag der Verbindlichkeiten ist innerhalb eines Jahres fällig und nicht durch Pfandrechte oder ähnliche Rechte gesichert. III. Ergänzende Angaben Angaben zu Mitgliedern der Geschäftsleitung Geschäftsführer war im Berichtszeitraum: Maximilian Rehm, München Vom Schutzrecht nach § 286 HGB bezüglich der Vergütung der Geschäftsführungsorgane wird Gebrauch gemacht. München, den 2. Oktober 2017 Dainec GmbH München Maximilian Rehm
München, den 28. Oktober 2017 gez. Maximilian Rehm Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 28. Oktober 2017 |
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