Prioco GmbH
Same addressDevelopment and programming of application software
FoxBase GmbH
Kasernenstraße, 40213 Düsseldorf, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryAgents involved in the sale of office machinery, computers, peripheral equipment and softwareAgents involved in the sale of office machinery, computers, peripheral equipment and softwareWZ 46.14.2Agents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Benjamin Dammertz since 3/11/2016 | Managing Director |
Carsten Diethelm Dolch since 3/11/2016 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (10)
| Name | Ownership |
|---|---|
| 34.65% | |
| 34.65% | |
U** K*********** | 1.91% |
Unresolved chains (1)
Shareholders
Company ownership and partner structure
11 shareholders
GmbH structure
5 of 11 shown
Carsten Dolch
Düsseldorf
€12,500
34.65%
Benjamin Dammertz
Düsseldorf
€12,500
34.65%
Schöck Aktiengesellschaft
Germany
€7,215
20.00%
U** K***********
—
€689
1.91%
R*** F******
—
€597
1.66%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
FoxBase GmbHDüsseldorfJahresabschluss 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 Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. 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. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 0,00 EUR (Vorjahr: 64,50 EUR). Angabe zu Verbindlichkeiten mit Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 76.433,60 EUR (Vorjahr: 63.390,35 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 0,00 EUR (Vorjahr: 429,80 EUR). Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 98.397,23 EUR sonstige finanzielle Verpflichtungen, die sich aus dem Mietvertrag ergeben. Im Einzelnen beinhalten diese Verpflichtungen folgende Sachverhalte:
sonstige Berichtsbestandteile
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