Abacus Unternehmerkapital GmbH
Same addressManagement activities of other holding companies
Shablafilms GmbH
Oettingenstraße 8B, 80538 München, DEUMaster Data
Basic information of the organization
Operation of arts facilities n.e.c.Operation of arts facilities n.e.c.WZ 90.31.9PrimaryRenting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2Operation of variety theatres and cabaretsOperation of variety theatres and cabaretsWZ 90.31.2
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Management
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| Name | Role |
|---|---|
Renata Zemgulyte since 9/26/2013 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 51.00% | |
| 25.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
2 of 3 shareholders visible
Name
Location
Share
Lakhwinder Shabla
80538 München
51.00%
Renata Zemgulyte
80538 München
25.00%
Balance Sheet Accounts
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Financial Report
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Shablafilms GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagte Steuern. 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. Angaben zur Bilanz Abschreibung auf Geschäfts- oder Firmenwert Der entgeltlich erworbene Geschäfts- oder Firmenwert ist im Jahr 2018 vollständig abgeschrieben. Als betriebsgewöhnliche Nutzungsdauer waren 5 Jahre festgelegt. Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 341.318,31 (Vorjahr: EUR 140.664,07) Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahres beschäftigen Arbeitnehmer betrug 11 ( Vorjahr: 11) Unterschrift der Geschäftsführung
München, 27.09.2024 gez. Renate Zemgulyte sonstige Berichtsbestandteile
Angaben zur Feststellung:
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