TKB Germany GmbH
Same addressActivities of holding companies
MAXXIM NIGHTLIFE GMBH BERLIN
Joachimsthaler Straße 15, 10719 Berlin, DEUMaster Data
Basic information of the organization
Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2PrimaryOperation of live music venues, music clubs and similar socio-cultural centresOperation of live music venues, music clubs and similar socio-cultural centresWZ 90.31.3Organisation of conventions and trade showsOrganisation of conventions and trade showsWZ 82.30.0
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Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
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MAXXIM NIGHTLIFE GMBH BERLINBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
AnhangAllgemeine Angaben zu Bilanzierung, Bewertung, Währungsumrechnung und KonsolidierungDie MAXXIM NIGHTLIFE GMBH BERLIN hat ihren Sitz in Berlin und ist eingetragen in das Handelsregister beim:
Die Erstellung des Jahresabschlusses erfolgte nach den
Vorschriften des Handelsgesetzbuches (HGB) in der Fassung
des Bilanzrichtlinie-Umsetzungsgesetz (BilRUG).
Die Gesellschaft ist zum Abschlussstichtag als kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB einzustufen. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden in Anspruch genommen. Die dem Vorjahresabschluss zum 31. Dezember 2022 zugrunde liegenden Ansatz-, Bewertungs- und Ausweismethoden werden unverändert fortgeführt. Die Geschäftsleitung geht von der Fortführung des Unternehmens aus (going concern). Gründe, die gegen die Fortführung sprechen, sind nicht erkennbar. Informationen zur BilanzEntgeltlich erworbene immaterielle
Vermögensgegenstände werden bei Zugang mit ihren
Anschaffungskosten aktiviert und planmäßig
linear über ihre voraussichtliche Nutzungsdauer
abgeschrieben.
Für geringwertige Wirtschaftsgüter mit Anschaffungs- bzw. Herstellungskosten bis 800,00 EUR wurde auch in der Handelsbilanz vom Wahlrecht gemäß § 6 Abs. 2 EStG Gebrauch gemacht und im Jahr der Anschaffung zugleich ein Abgang unterstellt. Die Warenbestände wurden zu Anschaffungskosten bewertet. Soweit erforderlich sind die niedrigeren beizulegenden Werte angesetzt worden. Die Forderungen und sonstigen Vermögensgegenstände haben alle eine Restlaufzeit von unter einem Jahr. Die sonstigen Rückstellungen sind in Höhe des Betrages angesetzt worden, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um alle zum Bilanzstichtag drohenden Verluste und ungewissen Verbindlichkeiten abzudecken. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Sie sind alle innerhalb eines Jahres fällig. In den Verbindlichkeiten sind solche gegenüber Gesellschaftern in Höhe von 82.747,81 EUR enthalten. Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 10.937,50 EUR. Sicherheiten wurden nicht gestellt. Bei den Verbindlichkeiten aus Lieferungen besteht der übliche Eigentumsvorbehalt. Sonstige AngabenHaftungsverhältnisse i.S. des § 251 HGB sind nicht gegeben. Wesentliche finanzielle Verpflichtungen im Sinne des § 285 Nr. 3a HGB lagen im Berichtsjahr nicht vor. Geschäftsführer der Gesellschaft ist Janett Olesch, Kauffrau Die durchschnittliche Anzahl der Beschäftigten belief sich im Berichtsjahr auf 60 Angestellte. Unterschrift der GeschäftsleitungBerlin, den 31. Mai 2025 gez. Janett Olesch sonstige BerichtsbestandteileAngaben zur Feststellung Der Jahresabschluss wurde am 31.05.2025 von der Gesellschafterversammlung festgestellt. |
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Financial Overview
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