Oskar Großner Inh. Helga Diederichsmeier
Same addressWholesale of paint and varnish
Columbus Concerts GmbHLiquidated
10969 Berlin, DEUMaster Data
Basic information of the organization
Concert organisersConcert organisersWZ 90.39.1PrimaryOrganisation of conventions and trade showsOrganisation of conventions and trade showsWZ 82.30.0Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2
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Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Olga Pak | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Olga Pak
Berlin
€25,000
100.00%
Financial Report
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Columbus Concerts GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012BilanzAktiva AKTIVA
Anhang zum Jahresabschluss 31. Dezember 2012 der Columbus Concerts GmbHAllgemeine AngabenDer vorliegende Jahresabschluss wurde auf der Grundlage des Handelsgesetzbuches in der Fassung des Bilanzrechtsmodernisierungsgesetzes (BilMoG) vom 25. Mai 2009 sowie nach den einschlägigen Vorschriften des GmbH-Gesetzes aufgestellt. Die Gesellschaft ist im Kalenderjahr 2012 eine kleine Kapitalgesellschaft, weil sie die Merkmale des § 267 Abs. 1 HGB nicht überschreitet. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Von den Erleichterungen des § 288 HGB wurde zum Teil Gebrauch gemacht. Erläuterungen zu den Bilanzierungs- und BewertungsmethodenBei der Aufstellung der Bilanz werden folgende Bilanzierungs- und Bewertungsmethoden angewandt: Immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen werden mit ihren Anschaffungs- und Herstellungskosten, vermindert um planmäßige lineare Abschreibungen, entsprechend der jeweiligen Nutzungsdauer, bewertet. Geringwertige Anlagengüter mit einem Anschaffungswert bis 410 EUR werden im Jahr der Anschaffung vollständig abgeschrieben. Forderungen aus Lieferungen und Leistungen werden mit dem Nennwert bewertet. Einzelwertberichtigungen waren nicht vorzunehmen. Flüssige Mittel sind mit ihrem Nennwert bewertet. Die sonstigen Rückstellungen werden in Höhe des Erfüllungsbetrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit ihrem Erfüllungsbetrag passiviert. Erläuterungen zur BilanzIn Höhe von EUR 3.189,53 haben die Forderungen und sonstigen Vermögensgegenstände eine Restlaufzeit von weniger als einem Jahr. Sämtliche Verbindlichkeiten haben eine Restlaufzeit von unter einem Jahr. Sonstige Angaben
Berlin, 24. Januar 2014 Columbus Concerts GmbH Olga Pak, Geschäftsführerin |
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