Februar Fusion GmbH
Same addressTelevision programming, broadcasting and video distribution activities
PIC100 GmbH
Schützenstraße 5, 10117 Berlin, DEUMaster Data
Basic information of the organization
Intermediation service activities for food and beverage services activitiesIntermediation service activities for food and beverage services activitiesWZ 56.40.0PrimaryContract catering service activities and other food service activitiesContract catering service activities and other food service activitiesWZ 56.22.0Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Martin Küsel since 3/13/2024 | Managing Director |
Beneficial Owners
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0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Pfaueninsel OHG
Germany
€25,000
100.00%
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PIC100 GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
AnhangAllgemeine Angaben zu Bilanzierung, Bewertung, Währungsumrechnung und KonsolidierungDie PIC100 GmbH hat ihren Sitz in Berlin und ist eingetragen in das Handelsregister beim Amtsgericht Berlin (Charlottenburg) (Register-Nr. HRB 165578). Die Erstellung des Jahresabschlusses erfolgte nach den Vorschriften des Handelsgesetzbuches (HGB) in der Fassung des Bilanzrichtlinie-Umsetzungsgesetz (BilRUG). Die Gesellschaft ist zum Abschlussstichtag als kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB einzustufen. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden in Anspruch genommen. Die dem Vorjahresabschluss zum 31. Dezember 2021 zugrunde liegenden Ansatz-, Bewertungs- und Ausweismethoden werden unverändert fortgeführt. Die Geschäftsleitung geht von der Fortführung des Unternehmens aus (going concern). Gründe, die gegen die Fortführung sprechen, sind nicht erkennbar. Die Gesellschaft ist buchmäßig überschuldet. Gleichwohl kann von der Fortführung des Unternehmens ausgegangen werden, da in Höhe von 164.193,50 EUR Verbindlichkeiten gegenüber Gesellschaftern bestehen. Informationen zur BilanzDie Wertansätze der Vorräte entsprechen den Anschaffungs- bzw. Herstellungskosten, wobei Anschaffungsnebenkosten werterhöhend und Rabatte und regelmäßige Preisnachlässe wertmindernd berücksichtigt wurden. Das strenge Niederstwertprinzip ist beachtet worden. Bei den Forderungen wurde jeweils der Nominalbetrag angesetzt. Rückstellungen wurden nur im Rahmen des § 249 HGB gebildet. Die sonstigen Rückstellungen wurden mit ihrem wahrscheinlichen Wert, der sich nach vernünftiger kaufmännischer Beurteilung ergab, passiviert. Die bis zum Zeitpunkt der Bilanzerstellung gewonnenen Erkentnisse sind dabei berücksichtigt. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Sonstige AngabenZum Abschlussstichtag bestanden folgende keine Haftungsverhältnisse im Sinne des § 251 HGB. Der Gesamtbetrag der sonstigen finanziellen Verpflichtungen i.S.d. § 285 Nr. 3a HGB beträgt 117.096,00 EUR und betrifft insbesondere Mietverträge. Im Geschäftsjahr wurden durchschnittlich fünf Arbeitnehmer beschäftigt. Als Geschäftsführer waren im Geschäftsjahr bestellt:
Unterschrift der Geschäftsleitung
Berlin, den 08. Dezember 2023 gez. Gudrun Küsel _______________________________ sonstige BerichtsbestandteileAngaben zur Feststellung Der Jahresabschluss wurde am 08.12.2023 von der Gesellschafterversammlung festgestellt. |
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