ARTHOUSE AG
Pantaleonswall 31, 50676 Köln, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryAgents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1Retail sale of furnitureRetail sale of furnitureWZ 47.55.1
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Maryna Reber since 6/18/2020 | Procura |
Helina Haliye Kaya since 12/27/2013 | Procura |
Hans Andreas Reber since 12/10/2009 | Board Member |
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 |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Balance Sheet Accounts
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Financial Report
Official financial statements and annual reports
ARTHOUSE AGKölnJahresabschluss 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 und degressiv vorgenommen. Der Übergang von der degressiven zur linearen Abschreibung erfolgt in den Fällen, in denen dies zu einer höheren Jahresabschreibung führt. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - Ausleihungen zum Nennwert - sonstige Wertpapiere zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. 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. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 240.748,02 Euro (Vorjahr: 246.235,58 Euro). Zusätzliche Angaben zu den Gewinnrücklagen Es wurden keine Gewinnrücklagen gebildet. Eigenkapitalanteil von Wertaufholungen Die Möglichkeit, Eigenkapitalanteile von Wertaufholungen in die anderen Gewinnrücklagen einzustellen, hat sich nicht ergeben. Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 707.985,29 Euro (Vorjahr: 693.357,11 Euro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 175.827,53 Euro (Vorjahr: 105.869,47 Euro). Angaben zur Gewinn- und Verlustrechnung Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug <10. sonstige Berichtsbestandteile
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Shareholder List
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