ESM-ACADEMY GmbH
Same addressIntermediation service activities for courses and tutors
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 |
|---|---|
Sophie, geb. Büttner Bermüller since 1/23/2020 | Managing Director |
Matthias Niemeyer since 1/23/2020 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Company ownership and partner structure
2 shareholders
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
BERMÜLLER + NIEMEYER Architekturwerkstatt GmbHNürnbergJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
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 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. Angaben zur Bilanz Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 21.612,50 EUR (Vorjahr: 21.398,52 EUR). Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00 EUR (Vorjahr: 0,00 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 90.487,31 EUR (Vorjahr: 185.476,35 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit von einem Jahr bis zu einschließlich fünf Jahren beträgt 39.808,00 EUR (Vorjahr: 70.920,00 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 19. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Intermediation service activities for courses and tutors
Management of non-residential real estate on a fee or contract basis
Retail sale of private-brand automotive fuel in specialised stores (independent filling stations)
Management activities of other holding companies
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Manufacture of commercial vehicles and their engines
Research and experimental development on biotechnology
Wholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal products
Consulting architectural activities in interior design
Wholesale of motor vehicle parts and accessories
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Computer consultancy activities
Plumbing, heat and air-conditioning installation
Retail sale of electrical household appliances
Wholesale of electrical household appliances
Buying and selling of own non-residential real estate
Wholesale of audio and video equipment
Wholesale of books, newspapers, journals, periodicals and music and video recordings
Construction of utility projects for fluids
Trade of steam, hot water and cooled air
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Intermediation of loans
Wholesale of sanitary equipment
Wholesale of audio and video equipment
Wholesale of beverages
Construction of residential and non-residential buildings (except prefabricated constructions)
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Computer consultancy activities
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Consulting architectural activities in building construction
Business and other management consultancy activities
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Manufacture of locks and hinges
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Media representation
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Logistics service activities
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Agents involved in the sale of furniture
Buying and selling of own non-residential real estate
Activities of real estate agencies relating to non-residential real estate
Intermediation service activities for courses and tutors
Private security activities for events
Wholesale of iron ores, iron, steel and ferrous semi-finished metal products
Computer consultancy activities
Activities of agents involved in the wholesale of motor vehicles
Manufacture of plastic packing goods
Computer consultancy activities
Wholesale of clothing
Retail sale in non-specialised stores with non-food predominating
Wholesale of sports goods and their accessories
Other human resources provision
Activities of agents involved in the wholesale of motor vehicles
Provision of visiting and assistance services of persons with disabilities
Computer consultancy activities
Activities of employment placement agencies
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Other specialised construction activities in construction of buildings n.e.c.
Activities of holding companies
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Wholesale of electrical household appliances
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Computer consultancy activities
Management activities of other holding companies
Activities of holding companies
Computer consultancy activities
Freight transport by road
Agents involved in the sale of furniture
Computer consultancy activities
Activities of agents involved in the wholesale of motor vehicles
Publishing of journals and periodicals
Wholesale of bicycles, e-bikes and their parts and accessories
Glazing
Agents involved in the sale of precision, photographic, optical equipment, watches, clocks, precious metal products and jewellery
Repair and maintenance of military ships and vessels
Other information technology and computer service activities
Manufacture of starches and starch products
Retail sale of telecommunications equipment
Retail sale of pharmaceutical products
Management activities of other holding companies
All other financial service activities, except insurance and pension funding, n.e.c.
Computer consultancy activities
Activities of employment placement agencies
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