avs medientechnik GmbH

Master Data

Basic information of the organization

Registry

Registered

12/12/2012

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Wholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3PrimaryAgents involved in the sale of audio and video equipmentAgents involved in the sale of audio and video equipmentWZ 46.15.3Retail sale of audio and video equipmentRetail sale of audio and video equipmentWZ 47.40.3

Purpose

Handel, Vertrieb, Distribution und Vermietung von audiovisueller Medien- und IT-Technik; Integration, Installation, Service und Schulung von audiovisueller Medien- und IT-Technik; Produktion und Vertrieb von audiovisuellen Medien und Inhalten

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Florian Strucken since 12/12/2012	Managing Director	12/12/2012

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Florian Strucken	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Florian Strucken

Berlin

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
DSG Management UG (haftungsbeschränkt)	50.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

avs medientechnik GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	44.595,00	52.208,00
I. Immaterielle Vermögensgegenstände	561,00	721,00
II. Sachanlagen	44.034,00	51.487,00
B. Umlaufvermögen	1.107.850,13	956.589,89
I. Vorräte	490.783,04	327.377,39
II. Forderungen und sonstige Vermögensgegenstände	437.542,51	333.237,36
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	179.524,58	295.975,14
C. Rechnungsabgrenzungsposten	8.249,93	10.380,27
Aktiva	1.160.695,06	1.019.178,16

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	644.007,08	626.430,23
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	601.430,23	589.866,65
III. Jahresüberschuss	17.576,85	11.563,58
B. Rückstellungen	12.622,95	2.500,00
C. Verbindlichkeiten	504.065,03	390.247,93
davon mit einer Restlaufzeit bis zu einem Jahr	500.034,23	384.053,83
davon mit einer Restlaufzeit von mehr als einem Jahr	4.030,80	6.194,10
davon gegenüber Gesellschaftern	365.929,54	165.929,54
Passiva	1.160.695,06	1.019.178,16

Anhang

Bilanzierungs- und Bewertungsmethoden
Aktiva
Das Sachanlagenvermögen wurde zu den Anschaffungskosten abzüglich Abschreibungen bewertet. Planmäßige Abschreibungen werden im steuerrechtlich zulässigen Rahmen linear vorgenommen. Geringwertige Anlagegüter wurden mit der 20 %tigen Poolabschreibung abgeschrieben.
Die Roh-, Hilfs- und Betriebsstoffe ergeben sich aus einer von der Firma gefertigten Aufstellung per 31. Dezember 2022, in der die Gegenstände unter Beachtung des § 6 EStG bewertet worden sind.
Innerhalb der Forderungen und sonstigen Vermögensgegenstände wird bei den Forderungen aus Lieferungen und Leistungen allen erkennbaren Einzelrisiken und dem allgemeinen Kreditrisiko durch angemessene Abwertung Rechnung getragen.
Als Rechnungsabgrenzungsposten wurden nur transitorische Posten ausgewiesen.

Passiva
Bei der Bemessung der sonstigen Rückstellungen ist allen erkennbaren Risiken und ungewissen Verbindlichkeiten Rechnung getragen.
Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert.
Allgemeine Angaben
Die Gesellschaft ist nach den Kriterien des § 267 Abs. 2 HGB eine kleine Kapitalgesellschaft.

sonstige Berichtsbestandteile

Berlin, 04.01.2024

Florian Strucken

Angaben zur Feststellung:
Der Jahresabschluss wurde am 03.01.2024 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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