FMZ Green Vermögensverwaltung GmbH
Same addressManagement activities of holding companies with predominantly financial shareholdings
Pinuts digital thinking GmbH
Charlottenstraße 18, 10117 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Tilman Issing since 8/6/2004 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
30.00% identified70.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 30.00% |
Unresolved chains (3)
| Name | Ownership |
|---|---|
Plnuts media + science Multimedia Agentur GmbHSelf-held cycle | 30.00% |
| 30.00% | |
Plnuts media + science Multimedia Agentur GmbHSelf-held cycle | 10.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Name
Location
Amount
Share
Plnuts media + science Multimedia Agentur GmbH
Germany
DEM 20,000
40.00%
Tilman Issing
Berlin
DEM 15,000
30.00%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Pinuts digital thinking GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
AnhangAllgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden 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. Geringwertige Vermögensgegenstände mit Anschaffungs- oder Herstellungskosten bis 800,00 Euro wurden im Zugangsjahr vollständig abgeschrieben. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die unter den Finanzanlagen ausgewiesenen Anteile an verbundenen Unternehmen wurden zu Anschaffungskosten angesetzt und bewertet. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Im Falle der Wertaufholung erfolgte eine Zuschreibung. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken grundsätzlich mit dem Nennwert bewertet. Die flüssigen Mittel sind zu Nennwerten bilanziert. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Bewertung erfolgte mit dem nach kaufmännischer Beurteilung notwendigen Erfüllungsbetrag. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Gewinn-/Verlustvortrag bei teilweiser Ergebnisverwendung Bei Aufstellung der Bilanz unter Berücksichtigung der teilweisen Ergebnisverwendung wurde im Bilanzgewinn ein Gewinnvortrag von TEUR 492,1, eine Einstellung in die Gewinnrücklagen von TEUR 92,0 einbezogen. Angabe zu Restlaufzeitvermerken Zum Bilanzstichtag bestanden - Forderungen mit einer Restlaufzeit von bis zu einem Jahr gegenüber verbundenen Unternehmen von 97,2 TEUR (Vorjahr: 149,5 TEUR), - Verbindlichkeiten mit einer Restlaufzeit von bis zu einem Jahr von 586,6 TEUR (Vorjahr: 641,4 TEUR), davon gegenüber verbundenen Unternehmen von 362,5 TEUR (Vorjahr: 364,5 TEUR). Sonstige Angaben Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 25. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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Commercial Register Documents
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