COCS media GmbH
Same addressPre-press and pre-media services
COCS GmbH
Goethestraße 43, 80336 München, DEUMaster Data
Basic information of the organization
Organisation of conventions and trade showsOrganisation of conventions and trade showsWZ 82.30.0PrimaryConcert organisersConcert organisersWZ 90.39.1Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Martina Wiederkrantz since 2/4/2014 | Procura |
Claudia Schäfer since 8/3/2009 | 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 |
|---|---|
| 85.00% | |
M****** W********** | 15.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Claudia Schäfer
München
€21,335
85.00%
M****** W**********
—
€3,765
15.00%
Balance Sheet Accounts
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Financial Report
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COCS GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
1.
Allgemeine Angaben zum Jahresabschluss
2. Angaben zu Bilanzierungs- und Bewertungsmethoden 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 und degressiv vorgenommen. Der Übergang von der degressiven zur linearen Abschreibung erfolgt in den Fällen, in denen dies zu einer höheren Jahresabschreibung führt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Forderungen 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. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. 3. Angaben zur Bilanz Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern (§42 Abs. 3 GmbHG / § 264c Abs. 1 HGB)
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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Shareholder List
Current Print (Aktueller Abdruck)
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