0909 Records UG (haftungsbeschränkt)
Same addressPublishing of music recordings (labels)
NuWays AG
Mittelweg 16, 20148 Hamburg, DEUMaster Data
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Venture capital investment companiesVenture capital investment companiesWZ 64.99.1PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Activities of brokers and agents for electric power and natural gasActivities of brokers and agents for electric power and natural gasWZ 35.40.0
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| Name | Role |
|---|---|
Frederik Aljoscha Jarchow since 7/27/2022 | Board Member |
Christian Clemens Sandherr since 7/27/2022 | Board Member |
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NuWays AGHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANGDie NuWays AG hat ihren Sitz in Hamburg und ist unter der Handelsregister-Nr. HRB 176427 bei dem Amtsgericht Hamburg geführt. I. Allgemeine Angaben zum Jahresabschluss, zu Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss zum 31. Dezember 2023 der NuWays AG ist nach den Vorschriften des HGB und AktG aufgestellt worden. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Die Gliederung des Jahresabschlusses entspricht den Vorschriften des Dritten Buches des HGB. Für die Aufstellung des Jahresabschlusses werden die größenabhängigen Erleichterungsvorschriften für kleine Kapitalgesellschaften gemäß § 274a i. V. m. § 288 Abs. 1 HGB in Anspruch genommen. II. Einzelangaben zur Bilanz Die immateriellen Anlagewerte und das Sachanlagevermögen werden zu Anschaffungskosten abzüglich planmäßiger linearer Abschreibung entsprechend der Nutzungsdauer bewertet. Bestimmte Vermögensgegenstände des Anlagevermögens werden aus Vereinfachungsgründen analog der jeweiligen steuerrechtlichen Regelung für geringwertige Wirtschaftsgüter behandelt. Bei den immateriellen Anlagewerten handelt es sich ausschließlich um entgeltlich erworbene Vermögensgegenstände. Die Forderungen und sonstigen Vermögensgegenstände wurden ebenfalls mit ihren Anschaffungskosten bilanziert. Das Guthaben bei Kreditinstituten wurde abweichend zum Vorjahr unter den Forderungen gegenüber verbundenen Unternehmen ausgewiesen. Der aktive Rechnungsabgrenzungsposten enthält Ausgaben vor dem Abschlussstichtag, die Aufwand für eine bestimmte Zeit nach dem Abschlussstichtag darstellen. Die Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag bewertet. Der auf der Passivseite ausgewiesene Rechnungsabgrenzungsposten weist Einnahmen aus, welche Ertrag für eine bestimmte Zeit nach dem Abschlussstichtag darstellen. III. Sonstige Angaben Die Gesellschaft wird nicht in den Konzernabschluss ihres obersten Mutterunternehmens Hauck Aufhäuser Lampe Privatbank AG, Frankfurt am Main, einbezogen. Die Gesellschaft beschäftigte im Geschäftsjahr durchschnittlich 4 Arbeitnehmer.
Hamburg, den 19. März 2024 gez. Christan Sandherr gez. Frederik Jarchow Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 03. Mai 2024 |
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