Global Millennium Development GmbH
Same addressManagement activities of other holding companies
PWV Presse Shops GmbHLiquidated
10117 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of tobacco productsWholesale of tobacco productsWZ 46.35.0PrimaryRetail sale of newspapers, journals and periodicalsRetail sale of newspapers, journals and periodicalsWZ 47.62.1Retail sale of tobacco productsRetail sale of tobacco productsWZ 47.26.0
History
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Management
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| Name | Role |
|---|---|
Jacqueline Kwiatkowski since 7/14/2015 | Managing Director |
Jörg Weigelt since 7/14/2015 | Managing Director |
Gerd Enke since 7/14/2015 | Procura |
Elena Weigelt since 7/14/2015 | Procura |
Financial Report
Official financial statements and annual reports
PWV Presse Shops GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BilanzAKTIVA
AnhangI. ALLGEMEINE ANGABEN ZUM JAHRESABSCHLUSS (1) Allgemeines Der vorliegende Jahresabschluß wurde auf Grundlage der Rechnungslegungsvorschriften des HGB aufgestellt. Wie im Vorjahr wurden die Vorschriften des Bilanzrechtsmodernisierungsgesetzes (BilMoG) berücksichtigt. (2) Gliederungsgrundsätze Die Gliederung der Bilanz und der Gewinn- und Verlustrechnung entspricht den §§ 266 und 275 HGB, wobei für die Gewinn- und Verlustrechnung das Gesamtkostenverfahren Anwendung findet. Die Gesellschaft gilt als "Kleine Kapitalgesellschaft" nach § 267 Abs. 1 HGB. (3) Bilanzierungs- und Bewertungsgrundsätze Die immateriellen Vermögensgegenstände und das Sachanlagevermögen sind zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, angesetzt. Die Abschreibungen werden linear und degressiv vorgenommen. Die Forderungen aus Lieferungen und Leistungen sind mit dem Nennwert angesetzt. Erkennbare Einzelrisiken sind durch Einzelwertberichtigungen berücksichtigt. Dem allgemeinen Kreditrisiko wird durch die Bildung einer Pauschalwertberichtigung angemessen Rechnung getragen. Die sonstigen Vermögensgegenstände werden zu den Anschaffungskosten angesetzt. Der Ansatz des Stammkapitals erfolgt mit dem Nennbetrag. Das Stammkapital beträgt lt. Handelsregistereintragung EUR 25.000. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren und latenten Risiken. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. II. SONSTIGE ANGABEN (4) Forderungen In den Forderungen sind Forderungen gegen Gesellschafter in Höhe von TEUR 105 (Vj. TEUR 84) enthalten. (5) Bilanzgewinn In dieser Position ist ein Gewinnvortrag von TEUR 294 (Vj. TEUR 196) enthalten. (6) Verbindlichkeiten Darin sind Verbindlichkeiten mit einer Restlaufzeit von bis zu einem Jahr in Höhe von TEUR 402 (Vj. TEUR 620) enthalten. (7) Geschäftsführer Herr Jörg Weigelt, Kaufmann
Berlin, den 15. April 2016 gez. Jörg Weigelt Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 15.04.2016 |
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