Kimchi Mama Guesthouse GmbH
Same addressIntermediation service activities for residential care activities
engin-eer media GmbHLiquidated
10709 Berlin, DEUMaster Data
Basic information of the organization
Publishing of music recordings (labels)Publishing of music recordings (labels)WZ 59.20.3PrimaryMusic publishersMusic publishersWZ 59.20.1Artist and model agentsArtist and model agentsWZ 74.99.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Dagmar Henzgen since 2/26/2018 | Liquidator |
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 |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Financial Report
Official financial statements and annual reports
engin-eer media GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017Bilanz auf den 31.12.2017Engin-eer media GmbHAKTIVA
Anhang zum Jahresabschluss 2017Allgemeine AngabenDie Gesellschaft führt den Bestandsnachweis über das Anlagevermögen in Form von fortgeschriebenen Anlagelisten. Die für die Bestandsführung notwendigen Daten sind vollständig erfasst. Der Kassenbestand zum Bilanzstichtag ist durch das Kassenbuch belegt. Die Bankguthaben wurden durch die jeweiligen Kontoauszüge zum 31.12.2017 nachgewiesen. Die Gesellschaft legte uns ordnungsgemäße Unterlagen über die Bemessung der Rückstellungen vor. Die zum Bilanzstichtag offenstehenden Forderungen und Verbindlichkeiten sind durch Saldenlisten nachgewiesen. Die Gliederung der Bilanz erfolgte im Rahmen der Vorschriften des § 266 Abs. 2 und 3 HGB. Die Entwicklung der einzelnen Posten des Anlagevermögens im Sinne von § 268 Abs. 2 HGB - Anlagenspiegel - ist im Anhang dargestellt. Die Gliederung der Gewinn- und Verlustrechnung erfolgte nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB. Bilanzierungs- und BewertungsgrundsätzeDie Bewertung der Vermögensgegenstände und Schulden erfolgt entsprechend den handelsrechtlichen Bewertungsvorschriften unter Beachtung der Grundsätze ordnungsgemäßer Buchführung und Bilanzierung. Die Bewertung der Sachanlagen erfolgt mit den Anschaffungskosten unter Berücksichtigung von Anschaffungsnebenkosten und Anschaffungskostenminderungen, vermindert um planmäßige Abschreibungen. Die Abschreibungen sind den steuerlichen Vorschriften entsprechend angesetzt. Die Rückstellung ist in Höhe des Betrages angesetzt, mit dem die Gesellschaft voraussichtlich in Anspruch genommen wird. Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt. Namen der GeschäftsführerWährend des Geschäftsjahres wurden die Geschäfte durch folgende Personen geführt:
Berlin, 18.12.18 gez. Dagmar Henzgen Angaben zur FeststellungDer Jahresabschluss wurde am 18.12.18 festgestellt. |
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Artist and model agents
Agents involved in the sale of furniture
Retail sale of motor vehicles with a maximum permissible weight of more than 3,5 tons
Computer consultancy activities
Logistics service activities
Construction of residential and non-residential buildings (except prefabricated constructions)
Consulting architectural activities in interior design
Buying and selling of own non-residential real estate
Activities of holding companies
Buying and selling of own non-residential real estate
Activities of insurance brokers
Residential care and residential educational support activities for children and young people
Management activities of other holding companies
Other residential care activities n.e.c.
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Buying and selling of own non-residential real estate
Renting and operating of own or leased non-residential real estate
Provision of domestic personal service activities
Operation of live music venues, music clubs and similar socio-cultural centres
Other residential care activities n.e.c.
Other residential care activities n.e.c.
Activities of agents involved in the wholesale of motor vehicles
Intermediation service activities for medical, dental and other human health services
FR23 GmbH
55mBuying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Computer consultancy activities
Other residential care activities n.e.c.
Other residential care activities n.e.c.
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Buying and selling of own non-residential real estate
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Activities of holding companies
Production of electricity from renewable sources for distribution
Provision of other services for non-artistic events
Management of non-residential real estate on a fee or contract basis
Buying and selling of own non-residential real estate
Consulting architectural activities in town, city and regional planning
Activities of holding companies
Buying and selling of own non-residential real estate
Other information service activities
Computer consultancy activities
Management of non-residential real estate on a fee or contract basis
Production of electricity from renewable sources for distribution
Buying and selling of own non-residential real estate
Manufacture of basic pharmaceutical products
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Wholesale of pharmaceutical goods
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Buying and selling of own non-residential real estate
Activities of holding companies
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Development of building projects for residential buildings
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Renting and operating of own or leased non-residential real estate
Buying and selling of own non-residential real estate
Computer consultancy activities
Buying and selling of own non-residential real estate
Motion picture, video and television programme post-production activities
Agents involved in the sale of precision, photographic, optical equipment, watches, clocks, precious metal products and jewellery
Buying and selling of own non-residential real estate
Management activities of other holding companies
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Management activities of other holding companies
Management activities of other holding companies
Buying and selling of own non-residential real estate
Financial leasing
Rental and leasing of office machinery, equipment and computers
Business and other management consultancy activities
Renting and operating of own or leased residential real estate
Activities of tax consultants, agents in tax matters and tax consulting companies
Activities of holding companies
On-demand passenger transport service activities by vehicle with driver
Buying and selling of own non-residential real estate
Consulting architectural activities in town, city and regional planning
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