Other motion picture, video and television programme production activities
Alcis Invest GmbH
Fasanenstraße 73, 10719 Berlin, DEUMaster Data
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Financial Overview
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Management
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| Name | Role |
|---|---|
David Maurice Paul Cayet since 1/5/2022 | Managing Director |
Ulrich Ernst Dr. Puls since 1/5/2022 | Managing Director |
Beneficial Owners
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Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
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2 shareholders
GmbH structure
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Financial Report
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Alcis Invest GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - Anteile an verbundenen Unternehmen 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 Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 3.033,29 EUR (Vorjahr: 6.066,59 EUR). Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0,0. Unterschrift der Geschäftsführung Erster Geschäftsführer: Herr David Cayet ausgeübter Beruf: Dipl. Kaufmann Weiterer Geschäftsführer: Herr Dr. Ulrich Puls ausgeübter Beruf: Dipl. Kaufmann Berlin, 14.11.2024 David Cayet Dr. Ulrich Puls Geschäftsführer Geschäftsführer sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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