Madera Arena & Event GmbH

Master Data

Basic information of the organization

Registry

Imperial Gastro GmbHKaiserlinde Event- und Vermarktungsgesellschaft mbH

Registered

2/24/2014

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

Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2PrimaryOperation of sports facilitiesOperation of sports facilitiesWZ 93.11.0Organisation of conventions and trade showsOrganisation of conventions and trade showsWZ 82.30.0

Purpose

Vermarktung von Veranstaltungs- und Sportstätten sowie die Organisation und Durchführung von Events und Veranstaltungen und das Betreiben und Verwalten von gastronomischen Einrichtungen.

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
Christoph Kühn since 4/11/2023	Managing Director	4/11/2023

Beneficial Owners
Beta

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
place2b GmbH	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

place2b GmbH

Germany

€25,000

100.00%

Holdings
Beta

Companies in which this organization holds a direct stake

Name	Ownership
Madera Hofgut GmbH	100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Madera Arena & Event GmbH

St. Ingbert

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	178.528,00	97.772,00
I. Immaterielle Vermögensgegenstände	15.904,00	18.071,00
II. Sachanlagen	137.124,00	79.701,00
III. Finanzanlagen	25.500,00
B. Umlaufvermögen	652.173,82	198.739,13
I. Vorräte	77.587,70	1.160,00
II. Forderungen und sonstige Vermögensgegenstände	450.909,75	165.705,10
davon gegen Gesellschafter	135.905,19	83.229,96
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	123.676,37	31.874,03
C. Rechnungsabgrenzungsposten	2.990,62	1.904,53
Aktiva	833.692,44	298.415,66

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	87.500,00	14.069,71
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	62.500,00	62.500,00
III. Verlustvortrag	73.430,29	73.430,29
IV. Jahresüberschuss	73.430,29	0,00
B. Rückstellungen	40.998,55	51.484,77
C. Verbindlichkeiten	705.193,89	232.861,18
davon mit einer Restlaufzeit bis zu einem Jahr	705.193,89	222.623,18
davon mit einer Restlaufzeit von mehr als einem Jahr	0,00	10.238,00
Passiva	833.692,44	298.415,66

Anhang zum Geschäftsjahr 2023

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	Madera Arena & Event GmbH
Firmensitz laut Registergericht:	St. Ingbert
Registereintrag:	Handelsregister
Registergericht:	Saarbrücken
Register-Nr.:	HRB 101498

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.

Die Finanzanlagen wurden wie folgt angesetzt und bewertet:

- Anteile an verbundenen Unternehmen zu Anschaffungskosten

Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.

Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

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

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 110,0.

sonstige Berichtsbestandteile

gez. Hoffmann Swen
gez. Hahnenberg Cornel

Angaben zur Feststellung:
Der Jahresabschluss wurde am 02.12.2024 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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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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Current insolvency proceedings

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Madera Arena & Event GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Unresolved chains (1)

ShareholdersBeta

HoldingsBeta

Balance Sheet Accounts

Financial Report

Madera Arena & Event GmbH

St. Ingbert

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang zum Geschäftsjahr 2023

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

Holdings
Beta