Filmcollect Clearing GmbH
Same addressCopyright and related rights collecting societies
Delta Film GmbH
Meerscheidtstraße 8, 14057 Berlin, DEUMaster Data
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Other motion picture, video and television programme production activitiesOther motion picture, video and television programme production activitiesWZ 59.11.2PrimaryManufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0Motion picture, video and television programme distribution activitiesMotion picture, video and television programme distribution activitiesWZ 59.13.0
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| Name | Role |
|---|---|
Justus Dr. Riesenkampff since 2/16/2018 | Managing Director |
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Delta Film GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZ zum 31.12.2023Delta Film GmbH, BerlinAKTIVA
PASSIVA
Anhang zum 31. Dezember 2023A. Allgemeine Angaben und Bilanzierungs- und Bewertungsmethoden (1) Allgemeine Angaben Der Jahresabschluss 2023 ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und des GmbH-Gesetzes aufgestellt worden. Die Gesellschaft ist eine Kleinstkapitalgesellschaft im Sinne des § 267a Abs. 1 HGB. Es wird von den entsprechenden größenabhängigen Erleichterungsvorschriften gemäß § 264 Abs. 1 Satz 3, § 274a und § 288 HGB Gebrauch gemacht. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB gewählt. (2) Bilanzierungs- und Bewertungsgrundsätze Beim Filmvermögen handelt es sich um erworbene Drehbuchrechte. Beim Zustandekommen einer Produktion, fließen diese Rechte in den Produktionsaufwand. Die Forderungen und sonstige Vermögensgegenstände sind zu Nennwerten bilanziert. Alle vorhersehbaren Risiken wurden durch Wertberichtigungen berücksichtigt. Die Guthaben bei Kreditinstituten sind zum Nennwert bilanziert. Das Eigenkapital wird unter Berücksichtigung der gesetzlichen Vorschriften ausgewiesen. Die Rückstellungen sind für alle erkennbaren Risiken und ungewissen Verpflichtungen in der Höhe des Betrages gebildet, der nach vernünftiger kaufmännischer Beurteilung zum Bilanzstichtag notwendig ist. Die Verbindlichkeiten sind zu ihren Rückzahlungs- bzw. Erfüllungsbeträgen bilanziert. Jahresabschlussposten in Fremdwährung sind grundsätzlich zum Kurs des Entstehungszeitpunktes umgerechnet. Zum Stichtag wurde das Höchstwert- bzw. Niederstwertprinzip beachtet. Posten des Anhangs sind zum Stichtagskurs umgerechnet. B. Sonstige Angaben (1) Zusammensetzung der Organe Die Geschäftsführung wurde im abgelaufenen Geschäftsjahr durch Herrn Dr. Justus Riesenkampff ausgeübt. (2) Arbeitnehmer Während des Berichtsjahres waren keine Mitarbeiter für die Gesellschaft tätig.
Berlin, den 16. April 2024 Dr. Justus Riesenkampff |
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