StrategicEnterprise Aktiengesellschaft

Master Data

Basic information of the organization

Registry

Registered

12/2/2003

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Development and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3

Purpose

Entwicklung und Vermarktung von Unternehmenssoftware sowie Beratung in diesem Bereich.

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	Entry Date
Ingo Kern since 4/16/2021	Board Member	4/16/2021

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

StrategicEnterprise Aktiengesellschaft

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

scroll

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	39.984,35	41.157,35
I. Sachanlagen	4.266,00	5.439,00
II. Finanzanlagen	35.718,35	35.718,35
B. Umlaufvermögen	1.454.310,32	1.330.574,70
I. Vorräte	71.195,00	32.550,00
II. Forderungen und sonstige Vermögensgegenstände	1.379.302,60	1.272.557,15
davon mit einer Restlaufzeit von mehr als einem Jahr	975.895,33	918.260,89
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	3.812,72	25.467,55
C. Rechnungsabgrenzungsposten	0,00	2.801,65
Aktiva	1.494.294,67	1.374.533,70

scroll

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	171.876,45	201.529,30
I. Gezeichnetes Kapital	50.000,00	50.000,00
II. Gewinnrücklagen	7.248,27	7.248,27
III. Gewinnvortrag	144.281,03	157.223,93
IV. Jahresfehlbetrag	29.652,85	12.942,90
B. Rückstellungen	104.333,00	98.333,00
C. Verbindlichkeiten	1.218.085,22	1.074.671,40
davon mit einer Restlaufzeit bis zu einem Jahr	1.113.958,39	951.498,32
davon mit einer Restlaufzeit von mehr als einem Jahr	104.126,83	123.173,08
Summe Passiva	1.494.294,67	1.374.533,70

Anhang

Angaben zu Bilanzierungs- und Bewertungsmethoden
Der Jahresabschluss wird auf Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches (HGB) aufgestellt. Nach den in §
267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Die Gesellschaft nimmt die Erleichterungen gem. § 274a
Nr. 1 – 3 und Nr. 5 HGB - u.a. die Befreiung der Anwendung der Vorschrift über die Abgrenzung latenter Steuern - in Anspruch. Ergänzend zu
diesen Vorschriften sind die Regelungen des GmbH-Gesetzes zu beachten.
Das Sachanlagevermögen wird zu Anschaffungs- bzw. Herstellungskosten angesetzt und - soweit abnutzbar – um planmäßige Abschreibungen
entsprechend der Nutzungsdauer vermindert.
Finanzanlagen werden mit den Anschaffungskosten bzw. mit dem niedrigeren Buchwert angesetzt.
Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. den Wiederbeschaffungskosten angesetzt. Zur Berücksichtigung
des allgemeinen Kreditrisikos werden ggf. Pauschalwertberichtigungen gebildet. Bei zweifelhaften einbringlichen Forderungen werden
Einzelwertberichtigungen vorgenommen.
Die liquiden Mittel werden zum Nominalwert angesetzt.
Das Kapital wird zum Nennbetrag angesetzt.
Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig
ist.
Verbindlichkeiten werden mit ihrer jeweiligen Rückzahlungsverpflichtung bilanziert.
Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß § 251 HGB bestehen keine.

Sonstige Angaben
Angaben über die Mitglieder der Unternehmensorgane
Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt:
Geschäftsführer
Ingo Kern

sonstige Berichtsbestandteile

Berlin 12.06.2025,
gez. GF Ingo Kern

Angaben zur Feststellung:
Der Jahresabschluss wurde am 12.06.2025 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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StrategicEnterprise Aktiengesellschaft

Master Data

Financial Overview

History

Management

Balance Sheet Accounts

Financial Report

StrategicEnterprise Aktiengesellschaft

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings