Amis gemeinnützige GmbH
Same addressActivities of organisations in the field of education, science and research
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Marcus Ekkehard Roth since 8/21/2020 | Managing Director |
Ralf Irrgang since 1/3/2008 | Procura |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 98.00% | |
C******** v** B**** | 1.00% |
| 1.00% |
Company ownership and partner structure
4 shareholders
GmbH structure
3 of 4 shown
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
BFP GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze 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 und degressiv vorgenommen. Forderungen wurden zum Nennwert unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet und zum Erfüllungsbetrag bewertet. 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. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 5. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Activities of organisations in the field of education, science and research
Other motion picture, video and television programme production activities
Activities of holding companies
Agents involved in the sale of paper, paperboard, stationery, office supplies, books, newspapers, journals, periodicals, scores and other printed material
Consulting architectural activities in town, city and regional planning
Activities of holding companies
Manufacture of testing machines
Logistics service activities
Logistics service activities
Finishing of wooden products
Activities of holding companies
Activities of holding companies
Pre-press and pre-media services
Book publishing
Pre-press and pre-media services
Engineering activities for technical building equipment
Management of non-residential real estate on a fee or contract basis
Manufacture of plastic packing goods
Management of residential real estate on a fee or contract basis
Activities of holding companies
Activities of holding companies
Storage of steam, hot and cooled water
Activities of holding companies
Manufacture of grain mill products
Activities of holding companies
Manufacture of plastic packing goods
Logistics service activities
Manufacture of builders’ ware of plastic
Management activities of other holding companies
Activities of holding companies
Retail sale of books
Activities of holding companies
Activities of holding companies
Schools offering general education, secondary level stage II
Computer consultancy activities
Advanced vocational training, schools for continuing vocational training
Activities of holding companies
Activities of building and loan associations
Activities of real estate agencies relating to non-residential real estate
Agents involved in the sale of building materials, paints and varnishes
Residential care and residential educational support activities for children and young people
Retail sale of games and toys
Activities of university hospitals
Provision of other services for non-artistic events
Provision of other services for non-artistic events
Activities of agents involved in the wholesale of motor vehicles
Consulting architectural activities in town, city and regional planning
Advertising agencies
Computer consultancy activities
Computer consultancy activities
Agents involved in the sale of tools
Activities of psychologists and psychotherapists, except medical doctors
Manufacture of perfumes and toilet preparations
Activities of holding companies
Interpretation activities
Other information service activities
Activities of psychologists and psychotherapists, except medical doctors
Renting and operating of own or leased non-residential real estate
Indicators extracted from public financial statements
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