Business Brain GmbH
Same addressComputer consultancy activities
ANIMA RES GmbH
Rheinwerkallee 2, 53227 Bonn, DEUMaster Data
Basic information of the organization
Publishing of video gamesPublishing of video gamesWZ 58.21.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Agents involved in the sale of office machinery, computers, peripheral equipment and softwareAgents involved in the sale of office machinery, computers, peripheral equipment and softwareWZ 46.14.2
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Rodrigo Armando Olmos since 9/12/2008 | Managing Director |
Pablo Olmos since 9/12/2008 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Pablo Olmos
53173 Bonn, Rheinallee 35 a
€12,500
50.00%
Rodrigo Olmos
53225 Bonn, Agnesstraße 62
€12,500
50.00%
Balance Sheet Accounts
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Financial Report
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ANIMA RES GmbHBonnJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
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. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Flüssige Mittel werden zu Nominalwerten angesetzt. Als Rechnungsabgrenzungsposten werden auf der Aktivseite Ausgaben vor dem Abschlußstichtag ausgewiesen, sofern sie Aufwand für eine bestimmte Zeit nach diesem Tag darstellen. Das gezeichnete Kapital ist voll eingezahlt und zum Nennwert angesetzt. Die Rückstellungen wurden für alle 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. Sonstige Angaben Während des Geschäftsjahres waren im Unternehmen durchschnittlich 25 Arbeitnehmer beschäftigt. sonstige Berichtsbestandteile
Bonn, 02. April 2024 gez. Pablo Olmos & Rodrigo Armando Olmos, Geschäftsführer
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Financial Overview
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