MagicGroup GmbH

Friedrichstraße 15, 70174 Stuttgart, DEU

Master Data

Basic information of the organization

Registry

Registered

1/13/2022

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

Retail sale of games and toysRetail sale of games and toysWZ 47.64.0PrimaryWholesale of games, toys and musical instrumentsWholesale of games, toys and musical instrumentsWZ 46.49.1Manufacture of games and toysManufacture of games and toysWZ 32.40.0

Purpose

Der Handel mit Spielsachen und Geschenkartikeln.

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
Lars Leenen since 1/13/2022	Managing Director	1/13/2022

Beneficial Owners
Beta

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Lars Leenen	100.00%

Shareholders
Beta

Company ownership structure and capital distribution

Name

Location

Lars Leenen

Esslingen am Neckar

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

MagicGroup GmbH

Stuttgart

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Umlaufvermögen	1.502.514,60	0,00
I. Vorräte	395.275,84	0,00
II. Forderungen und sonstige Vermögensgegenstände	486.267,56	0,00
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	620.971,20	0,00
Summe Aktiva	1.502.514,60	0,00

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	283.655,85	0,00
I. gezeichnetes Kapital	25.000,00	0,00
II. Jahresüberschuss	258.655,85	0,00
B. Rückstellungen	121.626,00	0,00
C. Verbindlichkeiten	1.097.232,75	0,00
davon mit einer Restlaufzeit bis zu einem Jahr	739.015,46	0,00
davon mit einer Restlaufzeit von mehr als einem Jahr	358.217,29	0,00
Summe Passiva	1.502.514,60	0,00

Anhang

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2022 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Gegenstände des immateriellen Anlagevermögens wurden mit den Anschaffungs¬kosten bewertet und um die planmäßige Abschreibung vermindert.

Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen.

Forderungen aus Lieferungen und Leistungen wurden mit dem Nennbetrag bewertet und hinsichtlich ihrer Werthaltigkeit geprüft. Uneinbringliche Forderungen wurden in voller Höhe abgeschrieben.

Einzelerläuterungen

Angaben zur Bilanz

Das Vorratsvermögen wurde zu den Anschaffungskosten bewertet.

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Im Wirtschaftsjahr 2022 waren durchschnittlich 3 Personen beschäftigt.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Lars Leenen.

sonstige Berichtsbestandteile

Stuttgart, den 07.06.2023

gez. Lars Leenen, Geschäftsführer

Angaben zur Feststellung
Der Jahresabschluss wurde am 07.06.2023 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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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MagicGroup GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

MagicGroup GmbH

Stuttgart

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

Beneficial Owners
Beta

Shareholders
Beta