UFA GmbH
Same addressActivities of holding companies
Objectiv Film G.m.b.H.Liquidated
Dianastraße 21, 14482 Potsdam, DEUMaster Data
Basic information of the organization
Other motion picture, video and television programme production activitiesOther motion picture, video and television programme production activitiesWZ 59.11.2PrimaryManufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0Motion picture, video and television programme post-production activitiesMotion picture, video and television programme post-production activitiesWZ 59.12.0
History
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Management
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| Name | Role |
|---|---|
Klaus Fischer since 3/8/2006 | Managing Director |
Martin Heinrich Licher since 3/8/2006 | Managing Director |
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Objectiv Film GmbHPotsdamJahresabschluss zum 31. Dezember 2010Bilanz zum 31. Dezember 2010Aktiva
Anhang 2010I. Allgemeine AngabenDer Jahresabschluss zum 31. Dezember 2010 ist nach den deutschen Rechnungslegungsvorschriften des Handelsgesetzbuches für Kapitalgesellschaften aufgestellt worden. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Alleinige Gesellschafterin ist die Trebitsch Produktion Holding GmbH & Co. KG, Potsdam. II. Bilanzierungs- und BewertungsmethodenImmaterielle Forderungen und sonstige Vermögensgegenstände Forderungen und sonstige Vermögensgegenstände werden zum Nennwert angesetzt. Erkennbare Einzelrisiken werden in ausreichendem Maße berücksichtigt. Ein allgemeines Kreditrisiko besteht nicht. Sonstige Rückstellungen Die sonstigen Rückstellungen werden mit den Beträgen angesetzt, die nach vernünftiger kaufmännischer Beurteilung erforderlich sind. Sie berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Verbindlichkeiten Verbindlichkeiten werden zum Rückzahlungsbetrag angesetzt. III. Erläuterungen zur BilanzForderungen Sämtliche Forderungen sind innerhalb eines Jahres fällig. Forderungen gegen verbundene Unternehmen Die Forderungen gegen verbundene Unternehmen resultieren in Höhe von TEUR 809 aus dem Verrechnungskonto mit der Trebitsch Produktion Holding GmbH & Co.KG. Sonstige Rückstellungen Die sonstigen Rückstellungen betreffen im Wesentlichen weiterzuleitende Erlösbeteiligungen und Wiederholungshonorare. Verbindlichkeiten Die Verbindlichkeiten haben sämtlich eine Restlaufzeit von bis zu einem Jahr. Verbindlichkeiten gegenüber verbundenen Unternehmen Die Verbindlichkeiten gegenüber verbundenen Unternehmen resultieren im Wesentlichen aus der Gewinnabführung vor dem Hintergrund des bestehenden Ergebnisabführungsvertrages mit der Trebitsch Produktion Holding GmbH & Co. KG. IV. Sonstige AngabenGeschäftsführer sind:
die die Gesellschaft allein vertreten können. Die Geschäftsführer erhalten keine Bezüge von der Gesellschaft. Das Jahresergebnis der Objectiv Film GmbH wird aufgrund des bestehenden Beherrschungs- und Ergebnisabführungsvertrages von der Trebitsch Produktion Holding GmbH & Co. KG, Potsdam, übernommen. Die Gesellschaft beschäftigte im Geschäftsjahr 2010 keine Mitarbeiter. Konzernzugehörigkeit Die Gesellschaft ist eine 100%ige Tochter der Kommanditgesellschaft Trebitsch Produktion Holding GmbH & Co, KG, Potsdam. Ein Konzernabschluss für einen kleineren Kreis von Unternehmen erstellt die RTL Group S.A., Luxemburg. Das Mutterunternehmen, das den Konzernabschluss für den größten Kreis von Unternehmen aufstellt, ist die Bertelsmann AG, Gütersloh. Dieser Konzern-Abschluss wird im Bundesanzeiger in Deutschland veröffentlicht und beim Handelsregister des Amtsgerichts Gütersloh unter der Nummer HRB 3100 hinterlegt.
Potsdam, im März 2011 Martin Licher, Geschäftsführer Entwicklung des Anlagevermögens 2010
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