Anasemm UG (haftungsbeschränkt)
Same addressActivities of holding companies
psmedia GmbH
Gluckstraße 63, 22081 Hamburg, DEUMaster Data
Basic information of the organization
Intermediation service activities for personal servicesIntermediation service activities for personal servicesWZ 96.40.0PrimaryOther information service activitiesOther information service activitiesWZ 63.92.0Other patent brokering and marketing service activitiesOther patent brokering and marketing service activitiesWZ 74.91.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Oliver Schulz since 4/2/2013 | Managing Director |
Stefan Pieske since 4/2/2013 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
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2 shareholders
GmbH structure
Balance Sheet Accounts
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Financial Report
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psmedia GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. 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. Steuerrückstellungen mussten nicht gebildet werden. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 367.637,37 EUR sonstige finanzielle Verpflichtungen. Im Einzelnen beinhalten diese Verpflichtungen folgende Sachverhalte: Mietverbindlichkeiten TEUR 347 Kfz-Leasing TEUR 20
Hamburg, den 18. August 2023 gez. Stefan Pieske gez. Oliver Schulz sonstige Berichtsbestandteile
Angaben zur Feststellung:
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