exccon AG
Tal 11, 80331 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 62.90.0Development and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3
Financial Overview
Indicators extracted from public financial statements
History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Matthias Waterkamp since 2/21/2025 | Board Member |
Franz Toni Krüger since 2/21/2025 | Board Member |
Jörg Ruske since 2/13/2017 | Board Member |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
excccon AGSelf-held cycle | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
excccon AG
Germany
€50,000
100.00%
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
Official financial statements and annual reports
exccon AGMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Anteile an verbundenen Unternehmen zu Anschaffungskosten Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Angaben zur Bilanz Angaben über den Bestand, den Erwerb und die Veräußerung eigener Aktien Zum 31.12.2023 waren eigene Aktien in Höhe von Euro 5.000,00 im Bestand. Entwicklung der Kapitalrücklagen Die Kapitalrücklage von Euro 288.381,73 ist gegenüber dem Vorjahr unverändert. Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00 EUR (Vorjahr: 0,00 EUR). Nicht bilanzierte sonstige finanzielle Verpflichtungen Es bestehen neben den in der Bilanz ausgewiesenen Verbindlichkeiten keine sonstige finanziellen Verpflichtungen. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 34 Gewährte Vorschüsse und Kredite an Mitglieder des Vorstands und des Aufsichtsrats Zu den zu Gunsten einzelner Vorstände vergebenen Krediten wird ausgeführt:
sonstige Berichtsbestandteile
München, 14.10.2024, Klaus Brzezek, Toni Krüger, Axel Thiele-Müll, Robert Lankes
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Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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