MORAYMA GmbH

Am Kaiserkai 69, 20457 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Schuette Media GmbH

Registered

10/5/1999

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2

Purpose

das Erbringen von Beratungs-, Marketingund Vertriebsdienstleistungen jeder Art, die Entwicklung, der Vertrieb und die Implementierung von Softwaresystemen und -produkten sowie das Erbringen aller Dienstleistungen, die für einen zielgerichteten, schnellen Einsatz und für die Aufrechterhaltung eines produktiven Betriebes dieser Systeme und Produkte erforderlich sind, sowie die Schulung von Anwendern dieser Systeme und Produkte.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
André Schütte since 6/20/2011	Managing Director	6/20/2011

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
André Schütte	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

André Schütte

Hamburg

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
smartpear UG (haftungsbeschränkt)	100.00%

Financial Report

Official financial statements and annual reports

Schuette Media GmbH

Hamburg

(vormals: Berlin)

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

Bilanz

Aktiva
	31.12.2010 EUR	31.12.2009 EUR
A. Anlagevermögen	2.169,00	1.818,00
I. Sachanlagen	2.169,00	1.818,00
B. Umlaufvermögen	9.199,94	17.449,97
I. Forderungen und sonstige Vermögensgegenstände	4.624,50	16.711,08
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	4.575,44	738,89
C. Rechnungsabgrenzungsposten	117,08	0,00
D. nicht durch Eigenkapital gedeckter Fehlbetrag	2.916,97	0,00
Bilanzsumme, Summe Aktiva	14.402,99	19.267,97

Passiva
	31.12.2010 EUR	31.12.2009 EUR
A. Eigenkapital	0,00	10.784,44
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-1.500,00	-1.500,00
2. eingefordertes Kapital	23.500,00	23.500,00
II. Verlustvortrag	12.715,56	1.225,28
III. Jahresfehlbetrag	13.701,41	11.490,28
IV. nicht gedeckter Fehlbetrag	2.916,97	0,00
B. Rückstellungen	1.900,00	1.900,00
C. Verbindlichkeiten	12.502,99	6.583,53
davon mit Restlaufzeit bis 1 Jahr	12.502,99	6.583,53
Bilanzsumme, Summe Passiva	14.402,99	19.267,97

Anhang

Der Jahresabschluss der Schuette Media GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt.

Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt im Anhang aufgeführt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt.

Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:

Sachverhalte	Betrag
Ausleihungen	0,00 Euro
Forderungen	0,00 Euro
Verbindlichkeiten	10.357,69 Euro

Angabe aller Mitglieder des Geschäftsführungsorgans

Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch Herrn André Schütte geführt.

Unterschrift der Geschäftsleitung

Ort, Datum Unterschrift

Gez.: André Schütte

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 08.02.2012 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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MORAYMA GmbH

Master Data

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Holdings

Financial Report

Schuette Media GmbH

Hamburg

(vormals: Berlin)

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings