Corlin Verlag UG (haftungsbeschränkt)
Same addressPublishing of journals and periodicals
Basic information of the organization
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Legal representatives of the organization
| Name | Role |
|---|---|
Christian Laur since 9/1/2010 | Managing Director |
Jean Baptiste Bonzel since 4/19/2007 | Managing Director |
Michael Weigert since 4/4/2002 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
Michael Weigert | 30.00% |
| 30.00% |
| Name | Ownership |
|---|---|
Weigert Pirouz Wolf Werbeagentur GmbHSelf-held cycle | 10.00% |
Company ownership and partner structure
4 shareholders
GmbH structure
3 of 4 shown
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 10.00% | |
Profile Werbeagentur GmbHDissolved | 0.97% |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Weigert Pirouz Wolf Werbeagentur GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. In die Herstellungskosten wurden neben den unmittelbar zurechenbaren Kosten auch notwendige Gemeinkosten und durch die Fertigung veranlasste Abschreibungen einbezogen. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Die Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit von unter einem Jahr. Bei Aufstellung der Bilanz unter Berücksichtigung der teilweisen Ergebnisverwendung wurde ein Gewinnvortrag von EUR 236.801,22 einbezogen.
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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