OTR Stiftungszentrum UG (haftungsbeschränkt)
Same addressProvision of fundraising services
AVZ Event GmbH
Emser Straße 12, 10719 Berlin, DEUMaster Data
Basic information of the organization
Organisation of conventions and trade showsOrganisation of conventions and trade showsWZ 82.30.0PrimaryConcert organisersConcert organisersWZ 90.39.1Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Dirk Hellmann since 10/16/2018 | Managing Director |
Beneficial OwnersBeta
Beta
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% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
Dirk Hellmann
Berlin
100.00%
Financial Report
Official financial statements and annual reports
AVZ Event GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
AnhangA. BILANZIERUNGS- UND BEWERTUNGSMETHODEN Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear vorgenommen. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen. Die liquiden Mittel werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen sind in der Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. B. INFORMATIONEN ZUR BILANZ Verbindlichkeiten Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von bis zu 5 Jahren betrug zum Bilanzstichtag 200.000 Euro. C. SONSTIGE ANGABEN Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Gerhard Schermer ausgeübt. Außer dem Geschäftsführer waren im Berichtsjahr keine weiteren Organe bestellt. Der vorliegende Jahresabschluss wurde gem. § 164 Abs. 2 AO geändert und ersetzt den am 14.06.2012 veröffentlichten Jahresabschluss.
Berlin, den 16.07.2013 Gerhard Schermer, Geschäftsführer Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2011 - 31.12.2011Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 0,00 EUR. 1.1.2010 - 31.12.2010Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 300,00 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 16.07.2013 festgestellt. |
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