SUPER FLEA MARKET 23 GmbH
Same addressActivities of agents involved in the sale of clothing accessories
Conduent Multimedia GmbHLiquidated
20459 Hamburg, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
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Management
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| Name | Role |
|---|---|
Jean-Christophe Périvier since 4/12/2022 | Managing Director |
Michael Eric Krawitz since 2/11/2020 | Managing Director |
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Conduent Multimedia GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Im Einzelnen werden folgende Bilanzierungs- und Bewertungsmethoden angewandt: Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Vermögensgegenstände des Sachanlagevermögens mit Anschaffungskosten bis zu € 800,00 werden im Jahr des Zuganges in voller Höhe abgeschrieben. Forderungen aus Lieferungen und Leistungen sind mit dem Nominalbetrag angesetzt. Die übrigen Vermögensgegenstände sind mit ihren Nennbeträgen bilanziert. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken, sofern sie das Geschäftsjahr 2023 betreffen, berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Mit Datum vom 27. Oktober 2016 hat die Affiliated Computer Services International B.V. mit der Citibank einen sog. Notional-Cash-Pooling-Vertrag abgeschlossen, an dem auch die Conduent Multimedia GmbH teilnimmt. Im Rahmen dieses Vertrages haftet die Conduent Multimedia GmbH mit ihrem Guthaben bei der Citibank für die Verbindlichkeiten der übrigen Conduent-Gesellschaften, die an dem Notional-Cash-Pooling-Vertrag teilnehmen. Hierzu zählen insbesondere die Gesellschaften der Conduent Germany-Gruppe. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 150. Konzernzugehörigkeit Zum 31. Dezember 2023 ist die Conduent Germany Holding GmbH, Hamburg alleinige Gesellschafterin. Die endgültige Muttergesellschaft ist die Conduent Incorporated, USA. Die Conduent Inc. erstellt einen Konzernabschluss nach amerikanischen Rechnungslegungsgrundsätzen (so genannte "US-GAAP") und ist in den USA börsennotiert. Die Conduent Multimedia GmbH wird voll konsolidiert in den Konzernabschluss der Conduent Inc. einbezogen. Conduent Inc. stellt den kleinsten und größten Konzernabschluss auf. Der Konzernabschluss ist am Sitz der Gesellschaft erhältlich. Der Konzernabschluss der Conduent Inc. ist bei der United States Securities and Exchange Commission (SEC), Washington/USA, unter der Unternehmensnummer 001-37817 veröffentlicht. Elektronisch einsehbar sind diese Informationen über die Website: www.sec.gov. sonstige Berichtsbestandteile
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