B2M Creative GmbH
Same addressAdvertising agencies
InsightFunding GmbH
Franz-Joseph-Straße 1, 80801 München, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Matthias Bumeder since 11/10/2025 | Managing Director |
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 |
|---|---|
| 100.00% |
Financial Report
Official financial statements and annual reports
Matthias Dittmar Vermögensverwaltung GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BilanzAktiva
AnhangI. Bilanzierungs- und Bewertungsmethoden Die Erstellung vorliegender Bilanz erfolgte unter Beachtung handelsrechtlicher Buchführungs- und Bilanzierungsvorschriften. Der Jahresabschluss der Matthias Dittmar Vermögensverwaltungs GmbH ist nach den Vorschriften des deutschen Handelsgesetzbuches (HGB) aufgestellt. Dabei wurden erstmalig die Bestimmungen des Bilanzrechtsmodernisierungsgesetzes (BilMog) angewendet. Vorjahreszahlen wurden nicht angepasst. Die Forderungen wurden zum Nennwert aktiviert. Die Bankguthaben und Kassenbestände entsprechen den Nominalwerten. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.Die Rückstellungen sind in Höhe des voraussichtlichen Kostenanfalls dotiert. Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. II. Bilanzerläuterungen Anlagevermögen Die Aufgliederung und Entwicklung der Anlagenwerte ist aus dem Brutto-Anlagenspiegel zu entnehmen. Sonstige Vermögensgegenstände Die Abgrenzung dient der periodengerechten Gewinnermittlung. Die Beträge haben Forderungscharakter. Umlaufvermögen Die Forderungen und sonstigen Vermögensgegenstände sind innerhalb eines Jahres fällig. Verbindlichkeiten Die Verbindlichkeiten sind nicht besichert. Die Bewertung wurde trotz der bestehenden bilanziellen Überschuldung weiterhin unter der Annahme der Fortführung der Unternehmenstätigkeit (§ 252 Abs. 1 Nr. 2 HGB) vorgenommen, da der Geschäftsführer in seinen Arbeitsunterlagen den Willen zur Fortführung des Unternehmens und eine positive Fortführungsprognose dokumentiert hat. Darüber hinaus liegen zum maßgeblichen Stichtag eine Rangrücktrittserklärung des Gesellschaftes in ausreichender Höhe vor. Haftungsverhältnisse und sonstige finanzielle Verpflichtungen keine III. Sonstige Pflichtangaben Organe Geschäftsführung: Dr. Matthias Dittmar Firma Matthias Dittmar Vermögensverwaltungs GmbH Die Geschäftsführung
München Dr. Matthias Dittmar Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2010 - 31.12.2010 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 103.562,80 EUR. 1.1.2009 - 31.12.2009 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 103.562,80 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 08.11.2011 festgestellt. |
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