Coach Media GmbH

Fritz-Vomfelde-Straße 34, 40547 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Registered

1/7/2010

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Media representationMedia representationWZ 73.12.0

Purpose

Der Vertrieb von Lebensberatungsprodukten über das Internet sowie Beratung von Unternehmen in diesem Bereich.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Markus Frank since 2/21/2011	Managing Director	2/21/2011

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
Markus Frank	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Markus Frank

Veenpark 103, 40627 Düsseldorf

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
free communication GmbH	100.00%
Supercare UG (haftungsbeschränkt)Dissolved	100.00%

Financial Report

Official financial statements and annual reports

Coach Media GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva
	31.12.2018 EUR	31.12.2017 EUR
A. Anlagevermögen	612.425,80	614.102,80
I. Immaterielle Vermögensgegenstände	11,00	256,00
II. Sachanlagen	9.417,00	10.849,00
III. Finanzanlagen	602.997,80	602.997,80
B. Umlaufvermögen	511.349,89	596.731,97
I. Forderungen und sonstige Vermögensgegenstände	510.991,22	590.519,93
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	358,67	6.212,04
C. Rechnungsabgrenzungsposten	996,28	2.255,37
Bilanzsumme, Summe Aktiva	1.124.771,97	1.213.090,14

Passiva
	31.12.2018 EUR	31.12.2017 EUR
A. Eigenkapital	195.793,02	197.336,84
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	1.562,22	1.562,22
III. Gewinnvortrag	170.774,62	168.832,48
IV. Jahresfehlbetrag	1.543,82	-1.942,14
B. Rückstellungen	6.813,47	39.454,93
C. Verbindlichkeiten	922.165,48	976.298,37
Bilanzsumme, Summe Passiva	1.124.771,97	1.213.090,14

Anhang

Allgemeine Angaben zum Jahresabschluss

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: Coach Media GmbH

Firmensitz laut Registergericht: Düsseldorf

Registereintrag: Handelsregister

Registergericht: Düsseldorf

Register-Nr.: 65121

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.

Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

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

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Angaben zur Bilanz

Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern
(§ 42 Abs. 3 GmbHG / § 264c Abs. 1 HGB)

Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:

Sachverhalte	2018	2017
	EUR	EUR
Ausleihungen	0,00	0,00
Forderungen	444.353,45	473.786,73
Verbindlichkeiten	0,00	0,00

Angabe zu Restlaufzeitvermerken

Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt EUR 444.353,45 (Vorjahr: EUR 0,00).

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 335.777,07 (Vorjahr: EUR 334.491,10).

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt EUR 586.388,41 (Vorjahr: EUR 641.807,27).

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug sieben.

Düsseldorf, 18.12.2019

gez. Markus Frank

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 18.12.2019 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Coach Media GmbH

Master Data

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Holdings

Financial Report

Coach Media GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings