FINEPLUS F12 Projekt GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
Poco Filmpresse GmbH
Wilhelmine-Gemberg-Weg 6, 10179 Berlin, DEUMaster Data
Basic information of the organization
Other motion picture, video and television programme production activitiesOther motion picture, video and television programme production activitiesWZ 59.11.2PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Manufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0
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Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Clementina Hegewisch | 100.00% |
Shareholders
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1 shareholder
GmbH structure
Clementina Hegewisch
Berlin
€26,000
100.00%
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Poco Filmpresse GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZAKTIVA
ANHANG Poco Filmpresse GmbH Berlin Anhang i. S. d. §§ 284 bis 288 HGB für den Zeitraum 01. Januar bis 31. Dezember 2022 1. Bilanzierungs- und Bewertungsmethoden Gliederung Wir haben die Bilanz- und Gewinn- und Verlustrechnung nach den Bestimmungen des HGB gegliedert.Sofern es der Übersichtlichkeit diente, haben wir bei Wahlrechten die Angaben im Anhang gebracht. Bewertung Forderungen, sonstige Vermögensgegenstände und liquide Mittel wurden mit den Nennwerten angesetzt. Die sonstigen Rückstellungen enthalten Abschluss- und Prüfungskosten für das Jahr 2022 in Höhe von € 1.300,00. Die Verbindlichkeiten wurden mit den jeweiligen Erfüllungsbeträgen passiviert. Die Aufwendungen und Erträge sind auf das Geschäftsjahr abgegrenzt. Der Jahresabschluss vermittelt ein den tatsächlichen Verhältnissen entsprechendes Bild. 2. Sonstige Angaben 1. Haftungsverhältnisse und sonstige finanzielle Verpflichtungen Die Haftungsverhältnisse sind vollständig auf der Passivseite der Bilanz vermerkt; sonstige finanzielle Verpflichtungen aus Dauerschuldverhältnissen- Dauermietverhältnissen, begonnenen Investitionsvorhaben, künftige Großreparaturen, Umweltschutzmaßnahmen - bestehen nicht. 2. Unternehmensorgane Geschäftsführerin war bis zum 30.9.2022 Clementina Hegewisch und ab dem 1.10.2022 Dr. Christian Weber. 3. Durchschnittliche Mitarbeiterzahl Im Kalenderjahr wurde durchschnittlich drei Mitarbeiter beschäftigt. Berlin, den 20. Juli 2022 gez. Dr. Christian Weber
Berlin, den 10. Juli 2023 gez. Dr. Christian Weber Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 10. Juli 2023 |
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