Activities of holding companies
TV Bayern Programmgesellschaft mbH
Herzogspitalstraße 13, 80331 München, DEUMaster Data
Basic information of the organization
Television programming, broadcasting and video distribution activitiesTelevision programming, broadcasting and video distribution activitiesWZ 60.20.0PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Media representationMedia representationWZ 73.12.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Bernhard Rochus Dr. Hock since 5/28/2019 | Managing Director |
Horst Rettig since 9/6/2018 | Managing Director |
Johannes Muhr since 1/20/2010 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (5)
| Name | Ownership |
|---|---|
| 10.00% | |
| 6.00% | |
| 1.33% |
Unresolved chains (2)
ShareholdersBeta
Beta
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Name
Location
Amount
Share
München Live TV Fernsehen GmbH & Co. KG
Germany
€12,000
40.00%
TV Bayern GmbH Bayerische Lokal-Fernsehprogramm Gesellschaft
Germany
€12,000
40.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
TV Bayern Programmgesellschaft mbHMünchenJahresabschluss zum 31. Dezember 2012BILANZ zum 31. Dezember 2012AKTIVA
Anhang für das Geschäftsjahr vom 1. Januar bis 31. Dezember 2012Grundsätze der RechnungslegungAllgemeine Angaben Der Jahresabschluss zum 31. Dezember 2012 der TV Bayern Programmgesellschaft mbH ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und GmbH-Gesetzes aufgestellt. Für die Gewinn-und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Einzelne Bilanzierungs- und Bewertungsmethoden Entgeltlich erworbene immaterielle Vermögensgegenstände des Anlagevermögens werden zu Anschaffungskosten angesetzt und planmäßig linear über die voraussichtliche Nutzungsdauer von in der Regel 3 Jahren abgeschrieben. Vermögensgegenstände des Sachanlagevermögens sind zu Anschaffungskosten bzw. Herstellungskosten abzüglich planmäßiger Abschreibungen bewertet. Die Abschreibungen erfolgen linear nach der voraussichtlichen Nutzungsdauer über einen Zeitraum von 3 bis 13 Jahren. Bewegliche Vermögensgegenstände des Anlagevermögens bis zu einem Wert von € 410,00 werden im Jahr des Zugangs voll abgeschrieben und sind in der Entwicklung des Anlagevermögens jeweils als Zugang und Abgang ausgewiesen. Gewinne oder Verluste aus dem Abgang von Gegenständen des Anlagevermögens werden in den sonstigen betrieblichen Erträgen oder Aufwendungen berücksichtigt. Instandhaltungsaufwendungen werden als Aufwand der Periode betrachtet. Die Forderungen und sonstigen Vermögensgegenstände sind zu Nennwerten angesetzt. Die sonstigen Rückstellungen enthalten alle erkennbaren Risiken und ungewissen Verbindlichkeiten in Höhe des notwendigen Erfüllungsbetrages, der nach vernünftiger kaufmännischer Beurteilung erforderlich ist. Rückstellungen mit einer Restlaufzeit von mehr als einem Jahr wurden gemäß § 253 Abs.2 HGB bewertet. Die Verbindlichkeiten sind mit dem Erfüllungs- bzw. dem Rückzahlungsbetrag angesetzt. Angaben und Erläuterungen zur BilanzForderungen und sonstige Vermögensgegenstände Sämtliche Forderungen und sonstige Vermögensgegenstände weisen eine Restlaufzeit von bis zu einem Jahr aus. Der Posten "Forderungen aus Lieferungen und Leistungen" enthält Leistungsforderungen gegenüber Gesellschaftern in Höhe von € 43.333 (Vj. € 34.969). Verbindlichkeiten Sämtliche Verbindlichkeiten sind unbesichert und haben eine Restlaufzeit von bis zu einem Jahr. Der Posten "Verbindlichkeiten aus Lieferungen und Leistungen" enthält Leistungsverbindlichkeiten gegenüber Gesellschaftern in Höhe von € 94.738 (Vi. € 61.504). Sonstige AngabenGeschäftsführung und Vertretung Die Gesellschaft wird durch die Geschäftführer
gemeinsam vertreten.
München, den 20. Februar 2013 TV Bayern Programmgesellschaft mbH vertreten durch gezeichnet Felix Kovac (Geschäftsführer) gezeichnet Johann Muhr (Geschäftsführer) gezeichnet Christoph Winschuh (Geschäftsführer) Der Jahresabschluss zum 31. Dezember 2012 wurde am 12.03.2013 festgestellt. |
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