ZSM Akademie GmbH
Same addressGeneral and political adult education
CPN Cross Promotion Network GmbH
Magirus-Deutz-Straße 16, 89077 Ulm, DEUMaster Data
Basic information of the organization
Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2PrimaryAdvertising agenciesAdvertising agenciesWZ 73.11.0Other human resources provisionOther human resources provisionWZ 78.20.2
Financial Overview
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History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Nadine Vogelmann since 6/23/2020 | Managing Director |
Devin Sancakli since 10/24/2018 | Procura |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
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2 shareholders
GmbH structure
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CPN Cross Promotion Network GmbHUlmJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Die Bilanzierungs- und Bewertungsmethoden sind gegenüber dem Vorjahr unverändert geblieben. 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 vorgenommen. Soweit erforderlich, wurde bei Gegenständen des Anlagevermögens der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Forderungen und sonstige Vermögensgegenstände wurden zum Nennwert unter Abzug von Einzelwertberichtigungen (bei erkennbaren Einzelrisiken) angesetzt. Zur Berücksichtigung des allgemeinen Ausfallrisikos wurde eine Pauschalwertberichtigung gebildet. Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Rückstellungen wurden so bemessen, dass sie nach vernünftiger kaufmännischer Beurteilung allen erkennbaren Risiken und ungewissen Verbindlichkeiten Rechnung tragen. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00 Euro (Vorjahr: 0,00 Euro). Der Gesamtbetrag der bilanzierten Verbindlichkeiten, die durch Pfandrechte oder ähnliche Rechte gesichert sind, beträgt 275.999,99 Euro. Die gewährten Sicherheiten betreffen Bürgschaften der Gesellschafter, Sicherungsübereignung. Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß § 251 HGB Gegenüber einem Kreditinstitut bestehen für dort gegenüber Dritten gewährten Avalen für die Gesellschaft folgende Gewährleistungsverpflichtungen: Bürgschaft für Leiharbeitnehmer 3.000,00 Euro Mit einer Inanspruchnahme aus den Haftungsverhältnissen ist nicht zu rechnen. Sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen folgende sonstige finanzielle Verpflichtungen:
Ulm, den 07.03.2025
gez. Nadine Vogelmann, Geschäftsführerin sonstige Berichtsbestandteile
Angaben zur Feststellung
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