WW Interieur Konzept Verwaltungs-GmbH
Same addressActivities of holding companies
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Christoph Kosmehl since 11/6/2020 | Managing Director |
Yvonne Therese Mertens since 11/6/2020 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 17.03% | |
A****** K**** | 6.96% |
| Name | Ownership |
|---|---|
ONIQ GmbHSelf-held cycle | 7.89% |
Company ownership and partner structure
8 shareholders
GmbH structure
5 of 8 shown
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
ONIQ GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
zum 31. Dezember 2023
Anlagevermögen Das Anlagevermögen ist mit Anschaffungs- oder Herstellungskosten und - soweit abnutzbar - unter Berücksichtigung planmäßiger Abschreibungen bewertet. Umlaufvermögen Forderungen und Sonstige Vermögensgegenstände wurden grundsätzlich zum Nominalwert unter Beachtung des Niederstwertprinzips angesetzt. Die Forderungen haben eine Restlaufzeit bis zu einem Jahr. Bank- und Kassenbestände Bankguthaben und Kasse sind zum Nominalwert angesetzt. Aktive und Passive Rechnungsabgrenzungsposten Als Rechnungsabgrenzungsposten werden nur geleistete bzw. erhaltene Zahlungen, die Aufwand bzw. Ertrag für eine bestimmte Zeit nach dem Bilanzstichtag darstellen, ausgewiesen. Rückstellungen und Verbindlichkeiten Die Rückstellungen sind so bemessen, dass sie allen erkennbaren Risiken Rechnung tragen und sind zum Erfüllungsbetrag angesetzt. Die Verbindlichkeiten sind mit den Rückzahlungsbeträgen passiviert. C) Erläuterungen zur Bilanz AKTIVA Anlagevermögen Zur Entwicklung des Anlagevermögens wird auf den separat dargestellten Anlagenspiegel verwiesen. PASSIVA Eigenkapital Der Jahresabschluss wird unter vollständiger Ergebnisverwendung aufgestellt. Das Jahresergebnis des Vorjahres wurde auf neue Rechnung vorgetragen. Unter den Kapitalrücklagen sind die Beträge gemäß § 272 Abs. 2 Nr. 1 HGB ausgewiesen. Rückstellungen Die sonstigen Rückstellungen betreffen im Wesentlichen ausstehende Eingangsrechnungen sowie Abschluss- und Prüfungskosten. Verbindlichkeiten Die Fristigkeit der Verbindlichkeiten stellt sich folgendermaßen dar:
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Activities of holding companies
Wholesale of coffee, tea, cocoa and spices
Activities of agents involved in the wholesale of motor vehicles
Agents involved in the sale of tools
Activities of holding companies
Institutions for factoring activities
Television programming, broadcasting and video distribution activities
Retail sale of pharmaceutical products
Computer consultancy activities
Management activities of other holding companies
Intermediation service activities for passenger transportation
Management of non-residential real estate on a fee or contract basis
Wholesale of other construction materials and elements
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Pre-press and pre-media services
Buying and selling of own non-residential real estate
Management activities of other holding companies
Advertising agencies
Printing of newspapers
Provision of occupational therapy services
Buying and selling of own non-residential real estate
Provision of other services for non-artistic events
Agents involved in the sale of furniture
Buying and selling of own non-residential real estate
Manufacture of irradiation, electromedical and electrotherapeutic equipment
Computer consultancy activities
Manufacture of plastic packing goods
Consulting architectural activities in interior design
Activities of holding companies
Activities of holding companies
Management activities of other holding companies
Precious metals production
Activities of holding companies
Institutions for factoring activities
Retail sale of books
Retail sale of spectacles and contact lenses
Retail sale of books
Computer consultancy activities
Activities of agents involved in the wholesale of motor vehicles
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Security activities n.e.c.
Midwifery activities
Wholesale of sugar and chocolate and sugar confectionery
Activities of law offices and notaries public
Wholesale of textiles
Venture capital investment companies
Activities of holding companies
Buying and selling of own non-residential real estate
Activities of holding companies
Securitization special purpose entities n.e.c.
Securitization special purpose entities n.e.c.
Activities of tax consultants, agents in tax matters and tax consulting companies
Activities of tax consultants, agents in tax matters and tax consulting companies
Securitization special purpose entities n.e.c.
Securitization special purpose entities n.e.c.
Management activities of other holding companies
Wholesale of textiles
Management activities of other holding companies
Activities of insurance brokers
Development of building projects for residential buildings
Computer consultancy activities
Development of building projects for residential buildings
Provision of fundraising services
Activities of holding companies
Retail sale of furniture
Buying and selling of own non-residential real estate
Development and programming of Web-pages
Wholesale of iron ores, iron, steel and ferrous semi-finished metal products
Business and other management consultancy activities
Activities of preventive care and rehabilitation centres
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