Datec Dachabdichtung GmbH

Master Data

Basic information of the organization

Registry

Datec Dachbegrünung GmbH

Registered

8/26/1999

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

Erection of roofs, roof covering and related plumbing workErection of roofs, roof covering and related plumbing workWZ 43.41.1PrimarySpecialised construction activities in civil engineeringSpecialised construction activities in civil engineeringWZ 43.50.0Other specialised construction activities in construction of buildings n.e.c.Other specialised construction activities in construction of buildings n.e.c.WZ 43.42.9

Purpose

Dachdeckerarbeiten aller Art, Abriss- und Abbrucharbeiten aller Art.

History

Changes published in the official company registry

No events found for this filter

Beneficial Owners

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

Beneficial owner data is only accessible to registered users.

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Zorica Milenkovic

Sattlerstraße 40, 12355 Berlin

€22,500

90.00%

Financial Report

Official financial statements and annual reports

Datec Dachbegrünung GmbH (vormals: DA-TECK Dienstleistungen GmbH)

Berlin (vormals: Schönefeld)

Jahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013

Bilanz

Aktiva

	31.12.2013 EUR	31.12.2012 EUR
A. Umlaufvermögen	23.470,66	24.212,84
I. Forderungen und sonstige Vermögensgegenstände	23.470,66	24.212,84
Bilanzsumme, Summe Aktiva	23.470,66	24.212,84
Passiva
	31.12.2013 EUR	31.12.2012 EUR
A. Eigenkapital	22.570,66	23.170,66
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.217,70	-12.217,70
2. eingefordertes Kapital	12.782,30	12.782,30
II. Gewinnvortrag	10.388,36	11.195,74
III. Jahresfehlbetrag	600,00	807,38
B. Rückstellungen	900,00	985,50
C. Verbindlichkeiten	0,00	56,68
davon mit Restlaufzeit bis 1 Jahr	0,00	56,68
Bilanzsumme, Summe Passiva	23.470,66	24.212,84

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss für das Geschäftsjahr 2012 wurde nach den geltenden Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes (GmbHG) zu beachten.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Die Gesellschaft macht hinsichtlich ihrer Berichtspflichten von den größenabhängigen Erleichterungen Gebrauch. Soweit Wahlrechte für Angaben in der Bilanz oder im Anhang ausgeübt werden können, wurde der Vermerk in der Bilanz gewählt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt..

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet..

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Sonstige Angaben

Es wurden 12.217,70 EUR ausstehende Einlage noch nicht eingefordert.

Das operative Geschäft des Unternehmens hat 2011 geruht.

Gegenüber den Gesellschaftern des Unternehmens bestanden folgende Forderungen

Konten: Forderung gegen Gesellschaftern

24.212,84 EUR

Namen der Geschäftsführer

Erster Geschäftsführer:

Zorica Milenkovic

ausgeübter Beruf:

Geschäftsführerin

Berlin, 29.01.2015

Zorica Milenkovic

sonstige Berichtsbestandteile

Angaben zur Feststellung:

Der Jahresabschluss wurde am 29.01.2015 festgestellt.

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Current Print (Aktueller Abdruck)

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