Februar Fusion GmbH
Same addressTelevision programming, broadcasting and video distribution activities
Februar Film GmbH
Schützenstraße 5, 10117 Berlin, DEUMaster Data
Basic information of the organization
Other motion picture, video and television programme production activitiesOther motion picture, video and television programme production activitiesWZ 59.11.2PrimaryTelevision programming, broadcasting and video distribution activitiesTelevision programming, broadcasting and video distribution activitiesWZ 60.20.0Music publishersMusic publishersWZ 59.20.1
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Management
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| Name | Role |
|---|---|
Sascha Lienert since 3/25/2020 | Managing Director |
Florian Hartung since 3/29/2010 | 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
Florian Hartung
Berlin
€25,000
100.00%
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Februar Film GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Für die Aufstellung des Jahresabschlusses waren im Wesentlichen unverändert die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 800,00 € wurden im Zugangsjahr voll abgeschrieben. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Liquide Mittel und Forderungen sind mit dem Nennwert bewertet. Bei zweifelhaften Forderungen wurden Einzelwertberichtigungen vorgenommen. Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Die Rückstellungen beinhalten ausschließlich Rückstellungen für ungewisse Verbindlichkeiten. Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt. Die Entwicklung der einzelnen Posten des Anlagevermögens ist unter Angabe der Abschreibungen des Geschäftsjahres im Anlagenspiegel, der Bestandteil des Anhangs ist, dargestellt. Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00 €. Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Florian Hartung und Sascha Lienert geführt. Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 8. In Höhe der aktivierten selbstgeschaffenen immateriellen Vermögensgegenstände von 40.400,00 € besteht eine Ausschüttungssperre. sonstige Berichtsbestandteile
Berlin, den 13.02.2025, gez.: Florian Hartung und Sascha Lienert
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