KVL Bauconsult Düsseldorf GmbH
Same addressEngineering activities for construction project management of civil engineering constructions and transportation infrastructure
MAYLAND AG
Rathausufer 22, 40213 Düsseldorf, DEUMaster Data
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Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
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| Name | Role |
|---|---|
Matthias Just since 2/13/2006 | Board Member |
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MAYLAND AGDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
AnhangAllgemeine Angaben zum Jahresabschluss Angaben zur Identifikation der Gesellschaft laut Registergericht
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. 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 und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. 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 Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 1.406.724,61 EUR (Vorjahr: 55.169,69 EUR). Angaben zur Gewinn- und Verlustrechnung Sonstige Angaben Vorschüsse und Kredite an Mitglieder des Vorstandes und des Aufsichtsrats Gewährte Vorschüsse und Kredite an Mitglieder des Vorstandes und des Aufsichtsrats:
Sonstige finanzielle Verpflichtungen Die sonstigen finanziellen Verplichtungen der Gesellschaft aus Mietverträgen belaufen sich auf 26.040 EUR. Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 8. Unterschrift der Geschäftsführung
Düsseldorf, den 2. Dezember 2024 gez. Matthias C. Just sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 02.12.2024 festgestellt. |
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