GREENTECH SHOW GmbH
Münzstraße 15, 10178 Berlin, DEUMaster Data
Basic information of the organization
Financial Overview
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History
Changes published in the official company registry
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Marco Voigt since 4/3/2023 | Managing Director |
Marcel Hosumbek since 4/3/2023 | Procura |
Maximilian Wasler since 4/3/2023 | Procura |
Judith Kühn since 4/3/2023 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (2)
| Name | Ownership |
|---|---|
Marco VoigtMV85 Holding GmbH | 26.96% |
Tobias Detlef AssiesDG365 Holding GmbH | 26.96% |
Unresolved chains (2)
| Name | Ownership |
|---|---|
SDG Horizont Beteiligungsgesellschaft mbH & Co. KG | 33.04% |
Bundesrepublik Deutschland (Bundeseisenbahnvermögen) | 13.04% |
Shareholders
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4 shareholders
GmbH structure
3 of 4 shown
Balance Sheet Accounts
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Financial Report
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GREENTECH SHOW GmbHBerlin (vormals: Potsdam)Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang für das Geschäftsjahr 2022
Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren angewendet. Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 3 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 Anschaffungskosten, vermindert um planmäßige Abschreibungen. Die planmäßigen Abschreibungen wurden linear vorgenommen unter Berücksichtigung der voraussichtlichen Nutzungsdauer. Bewegliche Anlagegüter bis zu einem Wert von Euro 150 wurden im Jahr der Anschaffung voll abgeschrieben. Die Bewertung der Forderungen erfolgte zum Nennwert. Der Wertansatz der Rückstellungen berücksichtigt alle erkennbaren Risiken auf der Grundlage vorsichtiger kaufmännischer Beurteilung. Die Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt. Angaben zur Bilanz Die sonstigen Rückstellungen beinhalten im Wesentlichen die Aufwendungen für Urlaubsansansprüche der Mitarbeiter sowie die Steuerberatung- und Jahresabschlusserstellung. Ausschüttungssperre Der Gesamtbetrag, der nach § 268 Abs. 8 HGB der Ausschüttungssperre unterliegt, beträgt 0,00 Euro. Erläuterungen zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. Sonstige Angaben Im Geschäftsjahr wurden durchschnittlich zwölf Arbeitnehmer beschäftigt. Geschäftsführer sind Herr Dipl.-Ing. Sven Krüger, Teltow, bis 30.6.2023 Herr Dipl.-Ing. Marco Voigt, Potsdam und Frau Judith Kühn-Gerres, Berlin, bis zum 16.2.2023 Berlin, den 5. September 2023 GREENTEC SHOW GmbH - Die Geschäftsführung - (Herr Dipl.-Ing. Marco Voigt) sonstige Berichtsbestandteile
Angaben zur Feststellung
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Financial Overview
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