Optima - Gallery GmbH
Same addressWholesale of watches and jewellery
movisco AG
Osterbekstraße 90A, 22083 Hamburg, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
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| Name | Role |
|---|---|
Thomas Arnsberg since 7/13/2017 | Board Member |
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movisco AGHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
1.
Allgemeine Angaben zum Jahresabschluss
2. 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. Geringwertige Wirtschaftsgüter unter Euro 800,00 wurden im Jahr der Anschaffung voll abgeschrieben. Forderungen und sonstige Vermögensgegenstände 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 Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. 3. Angaben zur Bilanz Angaben über den Bestand, den Erwerb und die Veräußerung eigener Aktien Im Geschäftsjahr 2022 wurden eigene Aktien zum Preis von 26,00 Euro je Stück im Nennwert von 1,00 Euro erworben. Der Anteilserwerb erfolgte zum Zwecke der Änderung der Aktionärsstruktur. Der Anteil am Grundkapital beträgt 5.000,00 Euro. Zusätzliche Angaben zu den Gewinnrücklagen Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von Euro 68.381,87 Euro sonstige finanzielle Verpflichtungen.
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