Paciencia Productions e. Kfr.
Same addressMusic publishers
Giant Monkey GmbH
Brunnenstraße 39, 10115 Berlin, DEUMaster Data
Basic information of the organization
Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2PrimaryProvision of reservation services for theatre, sports and entertainment eventsProvision of reservation services for theatre, sports and entertainment eventsWZ 82.40.1Sports activities n.e.c.Sports activities n.e.c.WZ 93.19.0
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History
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Management
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| Name | Role |
|---|---|
Lion Vollnhals since 1/25/2012 | Managing Director |
Adrian Fuhrmann since 1/25/2012 | Managing Director |
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Shareholders
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4 shareholders
GmbH structure
2 of 4 shown
TrekkSoft AG
Switzerland
€20,000
60.00%
Freier Investor GmbH
Germany
€8,334
25.00%
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Financial Report
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Giant Monkey GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Giant Monkey GmbH
3. Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Bilanzierungs- und Bewertungsmethoden sowie die Gliederung der Bilanz blieben gegenüber dem Vorjahr unverändert. Im Übrigen wurden die allgemeinen Bewertungsgrundsätze gemäß § 252 Abs. 1 HGB beachtet. Die Vermögensgegenstände und Verbindlichkeiten wurden entsprechend der Generalnorm des § 264 Abs. 2 HGB unter Beachtung der Grundsätze ordnungsmäßiger Buchführung bewertet. Im Einzelnen wurde wie folgt verfahren: Die Bewertung der immateriellen Vermögensgegenstände und der Vermögensgegenstände des Sachanlagevermögens erfolgte zu Anschaffungskosten abzüglich planmäßiger Abschreibungen. Die Abschreibungen wurden ausschließlich linear bemessen. Die Bewertung der Forderungen und sonstigen Vermögensgegenstände erfolgte zum Nennwert bzw. mit dem niedrigeren beizulegenden Wert. Die Bewertung der liquiden Mittel erfolgte ebenfalls zum Nennwert. Die aktiven Rechnungsabgrenzungsposten, wurden für Zahlungen, bei denen der Aufwand erst im Folgejahr entsteht, gebildet. Die sonstigen Rückstellungen tragen den erkennbaren Risiken und ungewissen Verbindlichkeiten in angemessenem Umfang Rechnung. Die Bewertung erfolgte in der Höhe, die nach vernünftiger kaufmännischer Bewertung notwendig ist. Die erhaltenen Anzahlungen entfallen auf Aufträge, die im Folgejahr abgearbeitet werden. Die Rückstellungen, die erhaltenen Anzahlungen und die Verbindlichkeiten sind sämtlich mit dem Erfüllungsbetrag bewertet worden. 4. Angaben zur Bilanz Sämtliche Forderungen und sonstigen Vermögensgegenstände sind innerhalb eines Jahres fällig. Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt € 264.136,41 (Vorjahr: € 465.762,45). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als einem Jahr beträgt € 651.665,88 (Vorjahr: € 544.862,83). 5. Sonstige Angaben Die Gesellschaft beschäftigte neben den Geschäftsführern durchschnittlich 21 Arbeitnehmer. Zu Geschäftsführern der Giant Monkey GmbH waren im Geschäftsjahr Herr Adrian Fuhrmann, Berlin und Herr Lion Vollnhals, Berlin bestellt. Die Geschäftsführer vertreten die Gesellschaft allein und sind von den Beschränkungen des § 181 BGB befreit. sonstige Berichtsbestandteile
Berlin, 04.03.2024 gez. Adrian Fuhrmann, Geschäftsführer gez. Lion Vollnhals, Geschäftsführer
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