BIGEMON GmbH

Rheinpromenade 2, 40789 Monheim am Rhein, DEU

Master Data

Basic information of the organization

Registry

Registered

10/11/2017

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

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1

Purpose

das Eingehen und Halten von Beteiligungen, eigene Vermögensverwaltung und Wirtschaftsberatung.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Thorsten Engelmann since 10/11/2017	Managing Director	10/11/2017

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Thorsten Engelmann	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Thorsten Engelmann

Dortmund

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
No data available

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

BIGEMON GmbH

Dortmund

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	421.196,86	324.302,00
I. Sachanlagen	21.119,00	4.423,00
II. Finanzanlagen	400.077,86	319.879,00
B. Umlaufvermögen	2.348.299,55	2.173.728,48
I. Forderungen und sonstige Vermögensgegenstände	1.960.316,26	1.427.642,98
davon mit einer Restlaufzeit von mehr als einem Jahr	880.513,44	587.830,28
II. Wertpapiere	102.843,26	218.025,58
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	285.140,03	528.059,92
C. Rechnungsabgrenzungsposten	3.960,94	4.305,74
Aktiva	2.773.457,35	2.502.336,22

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	2.669.890,41	2.380.002,64
I. eingefordertes Kapital	12.500,00	12.500,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
II. Gewinnvortrag	2.067.502,64	1.158.144,28
III. Jahresüberschuss	589.887,77	1.209.358,36
B. Rückstellungen	57.170,00	99.117,90
C. Verbindlichkeiten	46.396,94	23.215,68
davon mit einer Restlaufzeit bis zu einem Jahr	46.396,94	21.927,40
davon mit einer Restlaufzeit von mehr als einem Jahr	0,00	1.288,28
Passiva	2.773.457,35	2.502.336,22

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss der unter der Firma BIGEMON GmbH geführten Gesellschaft für das Geschäftsjahr 2022 wurde gemäß den §§ 242 ff, 264 ff HGB sowie den einschlägigen Vorschriften des GmbHG aufgestellt.

Sitz der Gesellschaft in Geschäftsjahr 2022 war Dortmund. Sie ist unter der Nummer 29497 beim Amtsgericht Dortmund eingetragen.

Die Gesellschaft weist die Größenmerkmale einer kleinen Kapitalgesellschaft gem. § 267 HGB auf.

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.

Angaben zur Bilanz

Zum Bilanzstichtag bestehen Forderungen gegenüber Gesellschaftern in Höhe von 828.996,58 Euro (Vorjahr: 536.313,42 Euro).

Sonstige Angaben

Im Geschäftsjahr 2022 betrug die Anzahl der durchschnittlichen Arbeitnehmer 4 (Vorjahr: 3).

Die Geschäfte wurden während des Geschäftsjahres 2022 durch Herrn Thorsten Engelmann geführt.

sonstige Berichtsbestandteile

Monheim, 27.06.2024

gez. Thorsten Engelmann

Angaben zur Feststellung:
Der Jahresabschluss wurde am 27.06.2024 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

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

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Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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BIGEMON GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

BIGEMON GmbH

Dortmund

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

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