cine plus Production Service GmbH
Same addressComputer consultancy activities
Das Werk Digital Vision GmbH
Lützowufer 9, 10785 Berlin, DEUMaster Data
Basic information of the organization
Manufacture of magnetic and optical mediaManufacture of magnetic and optical mediaWZ 26.70.2PrimaryPre-press and pre-media servicesPre-press and pre-media servicesWZ 18.13.0Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Frank Henning Evers since 9/27/2011 | Managing Director |
Beneficial OwnersBeta
Beta
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% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Frank Evers
Berlin
€25,000
100.00%
Financial Report
Official financial statements and annual reports
Das Werk Digital Vision GmbH(vormals: Pictorion Das Werk GmbH)BerlinJahresabschluss zum 31.12.2012Bilanz zum 31.12.2012AKTIVA
Anhang 2012I. Allgemeines Der vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff.) aufgestellt worden. Die ergänzenden Bestimmungen für Kapitalgesellschaften im Zweiten Abschnitt (§§ 264 ff.) wurden beachtet. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Von den größenabhängigen Erleichterungen der §§ 264 Abs. 1, 274 a und 288 HGB wurde Gebrauch gemacht. Die Wertansätze in der Bilanz der Gesellschaft zum 31. Dezember 2011 wurden unverändert übernommen. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. II. Bilanzierungs- und Bewertungsmethoden Die Forderungen und sonstigen Vermögensgegenstände sind zum Nominalwert ausgewiesen. Die flüssigen Mittel sind zu Nennwerten am Bilanzstichtag bilanziert. Die Rückstellungen beinhalten alle erkennbaren Risiken und ungewissen Verpflichtungen und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags angesetzt. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag bilanziert. III. Erläuterungen zur Bilanz Sämtliche Restlaufzeiten der Forderungen und sonstigen Vermögensgegenstände betragen weniger als ein Jahr. Sämtliche in der Bilanz ausgewiesene Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. IV. Sonstige Angaben Geschäftsführer der Gesellschaft ist Herr Frank Evers, Berlin. Er ist alleinvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit.
Berlin, 06. September 2013 Der Geschäftsführer Frank Evers |
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