Alpha Advertising GmbH

Master Data

Basic information of the organization

Registry

Registered

7/20/2020

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Advertising agenciesAdvertising agenciesWZ 73.11.0PrimaryMedia representationMedia representationWZ 73.12.0Publishing of newspapersPublishing of newspapersWZ 58.12.0

Purpose

Verkauf von Werbung und Werbeplätzen sowie der Betrieb von Onlineportalen und die Entwicklung von Software.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Patrick Franz Ronald Tscherner since 2/17/2022	Managing Director	2/17/2022

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Patrick Franz Ronald Tscherner	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Patrick Franz Ronald Tscherner

Obermichelbach

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Alpha Advertising GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	167.525,00	15.484,00
I. Sachanlagen	167.525,00	15.484,00
B. Umlaufvermögen	211.729,84	160.024,25
I. Forderungen und sonstige Vermögensgegenstände	202.777,52	132.983,65
davon mit einer Restlaufzeit von mehr als einem Jahr	68.857,41	27.111,02
davon gegen Gesellschafter	68.857,41	27.111,02
davon eingeforderte noch ausstehende Kapitaleinlagen	0,00	12.500,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	8.952,32	27.040,60
Aktiva	379.254,84	175.508,25

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	181.502,09	107.347,50
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinn-/Verlustvortrag		-5.139,12
III. Jahresüberschuss/-fehlbetrag		87.486,62
IV. Bilanzgewinn	156.502,09
davon Gewinnvortrag	82.347,50
B. Rückstellungen	47.112,19	41.895,44
C. Verbindlichkeiten	150.640,56	26.265,31
davon mit einer Restlaufzeit bis zu einem Jahr	150.640,56	26.265,31
Passiva	379.254,84	175.508,25

Anhang

Allgemeine Angaben zum Jahresabschluss

Die Gesellschaft ist zum Abschlussstichtag als kleine Kapitalgesellschaft gem. § 267 Abs. 1 HGB einzustufen.

Der Jahresabschluss wurde auf der Grundlage der Regelungen des Handelsgesetzbuchs und des GmbH-Gesetzes aufgestellt.

Größenabhängige Erleichterungen wurden bei der Aufstellung und Offenlegung des Jahresabschlusses in Anspruch genommen.

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Die Zugänge zu den Sachanlagen wurden zu Anschaffungskosten bzw. Herstellungskosten angesetzt. Bei der Folgebewertung wurden die Anschaffungs- bzw. Herstellungskosten des abnutzbaren Sachanlagevermö- gens vermindert um planmäßige lineare oder degressive Abschreibungen gemäß der voraussichtlichen Nut-
zungsdauer angesetzt. Bei der Bestimmung der Abschreibungsmethode wurde der tatsächliche Wertverzehr des Anlagevermögens beachtet.

Unterschrift der Geschäftsführung

Als Geschäftsführer war im Geschäftsjahr bestellt:
Herr Patrick Tscherner

sonstige Berichtsbestandteile

gez. Patrick Tscherner, 02.02.2024

Angaben zur Feststellung:
Der Jahresabschluss wurde am 02.02.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

Indicators extracted from public financial statements

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Shareholder List

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Insolvency Notices

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Current insolvency proceedings

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The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

Alpha Advertising GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

Alpha Advertising GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings