Intermediation service activities for residential care activities
ENGINMEDIA GmbH
Nestorstraße 55, 10709 Berlin, DEUMaster Data
Basic information of the organization
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Engin Cömert since 11/2/2021 | Managing Director |
Beneficial OwnersBeta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
ShareholdersBeta
Company ownership and partner structure
1 shareholder
GmbH structure
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
ENGINMEDIA GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZ auf den 31.12.2022AKTIVA
PASSIVA
Anhang zum Jahresabschluss 2022Allgemeine Angaben Die Gesellschaft führt den Bestandsnachweis über das Anlagevermögen in Form von fortgeschriebenen Anlagelisten. Die für die Bestandsführung notwendigen Daten sind vollständig erfasst. Der Kassenbestand zum Bilanzstichtag ist durch das Kassenbuch belegt. Die Bankguthaben wurden durch die jeweiligen Kontoauszüge zum 31.12.2022 nachgewiesen. Die Gesellschaft legte uns ordnungsgemäße Unterlagen über die Bemessung der Rückstellungen vor. Die zum Bilanzstichtag offenstehenden Forderungen und Verbindlichkeiten sind durch Saldenlisten nachgewiesen. Die Gliederung der Bilanz erfolgte im Rahmen der Vorschriften des § 266 Abs. 2 und 3 HGB. Die Entwicklung der einzelnen Posten des Anlagevermögens im Sinne von § 268 Abs. 2 HGB - Anlagenspiegel - ist im Anhang dargestellt. Die Gliederung der Gewinn- und Verlustrechnung erfolgte nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB. Bilanzierungs- und Bewertungsgrundsätze Die Bewertung der Vermögensgegenstände und Schulden erfolgt entsprechend den handelsrechtlichen Bewertungsvorschriften unter Beachtung der Grundsätze ordnungsgemäßer Buchführung und Bilanzierung. Die Bewertung der Sachanlagen erfolgt mit den Anschaffungskosten unter Berücksichtigung von Anschaffungsnebenkosten und Anschaffungskostenminderungen, vermindert um planmäßige Abschreibungen. Die Abschreibungen sind den steuerlichen Vorschriften entsprechend angesetzt. Die Rückstellung ist in Höhe des Betrages angesetzt, mit dem die Gesellschaft voraussichtlich in Anspruch genommen wird. Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt. Namen der Geschäftsführer Während des Geschäftsjahres wurden die Geschäfte durch folgende Personen geführt: Geschäftsführer: Engin Cömert
Berlin, 28.03.2023 gez. Engin Cömert Angaben zur Feststellung Der Jahresabschluss wurde am 28.03.2023 festgestellt. |
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Organizations at this Address
Other companies registered at or near this business location
99 nearby organizations
Activities of insurance brokers
Agents involved in the sale of furniture
Retail sale of motor vehicles with a maximum permissible weight of more than 3,5 tons
Residential care and residential educational support activities for children and young people
Computer consultancy activities
Buying and selling of own non-residential real estate
Logistics service activities
Construction of residential and non-residential buildings (except prefabricated constructions)
Consulting architectural activities in interior design
Buying and selling of own non-residential real estate
Activities of holding companies
Buying and selling of own non-residential real estate
Management activities of other holding companies
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Activities of holding companies
Management activities of other holding companies
Management activities of other holding companies
Buying and selling of own non-residential real estate
Financial leasing
Financial leasing
Rental and leasing of office machinery, equipment and computers
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Buying and selling of own non-residential real estate
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Activities of holding companies
Production of electricity from renewable sources for distribution
Provision of other services for non-artistic events
Management of non-residential real estate on a fee or contract basis
Buying and selling of own non-residential real estate
Consulting architectural activities in town, city and regional planning
Venture capital investment companies
Activities of holding companies
Buying and selling of own non-residential real estate
Wholesale of paint and varnish
Other information service activities
Operation of opera houses, theatre and concert halls and similar facilities
Development of building projects for residential buildings
Computer consultancy activities
Management of non-residential real estate on a fee or contract basis
Production of electricity from renewable sources for distribution
Operation of ports, harbours and piers
Buying and selling of own non-residential real estate
Activities of cultural organisations
Manufacture of basic pharmaceutical products
Wholesale of fruit and vegetables
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Wholesale of pharmaceutical goods
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Buying and selling of own non-residential real estate
Activities of holding companies
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Development of building projects for residential buildings
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Renting and operating of own or leased non-residential real estate
Buying and selling of own non-residential real estate
Computer consultancy activities
Buying and selling of own non-residential real estate
Motion picture, video and television programme post-production activities
Agents involved in the sale of precision, photographic, optical equipment, watches, clocks, precious metal products and jewellery
Buying and selling of own non-residential real estate
Management activities of other holding companies
Other residential care activities n.e.c.
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Buying and selling of own non-residential real estate
Renting and operating of own or leased non-residential real estate
Provision of domestic personal service activities
Operation of live music venues, music clubs and similar socio-cultural centres
Other residential care activities n.e.c.
Other residential care activities n.e.c.
Activities of agents involved in the wholesale of motor vehicles
Intermediation service activities for medical, dental and other human health services
FR23 GmbH
67mBuying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Computer consultancy activities
Other residential care activities n.e.c.
Other residential care activities n.e.c.
Agents involved in the sale of tools
Business and other management consultancy activities
Retail sale of meat and meat products
Institutions for factoring activities
Renting and operating of own or leased residential real estate
Activities of tax consultants, agents in tax matters and tax consulting companies
Activities of holding companies
On-demand passenger transport service activities by vehicle with driver
Buying and selling of own non-residential real estate
Consulting architectural activities in town, city and regional planning
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
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