Cinnamon Ventures GmbH

Master Data

Basic information of the organization

Registry

Cinnamon Ventures UG (haftungsbeschränkt)

Registered

7/18/2012

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

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0

Purpose

Erlaubnisfreie Unternehmensberatung; Beteiligung an Unternehmen; Verwaltung von Beteiligungen im eigenen Namen auf eigene Rechnung, nicht für Dritte

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
David Immanuel Schröder since 7/18/2012	Managing Director	7/18/2012

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
David Immanuel Schröder	100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
K16 GmbH	33.00%
W79 GmbH	33.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Cinnamon Ventures GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	506.731,10	484.087,89
I. Finanzanlagen	506.731,10	484.087,89
B. Umlaufvermögen	1.219.285,33	1.292.094,23
I. Forderungen und sonstige Vermögensgegenstände	638.365,49	25.139,20
davon mit einer Restlaufzeit von mehr als einem Jahr	636.281,49	21.814,42
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	580.919,84	1.266.955,03
Aktiva	1.726.016,43	1.776.182,12

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	1.726.002,77	1.762.297,61
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	176.000,00	176.000,00
III. Bilanzgewinn	1.525.002,77	1.561.297,61
davon Gewinnvortrag	1.561.297,61	1.365.209,88
B. Verbindlichkeiten	13,66	13.884,51
davon mit einer Restlaufzeit bis zu einem Jahr	13,66	13.884,51
Summe Passiva	1.726.016,43	1.776.182,12

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für Kleinstkapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	Cinnamon Ventures GmbH
Firmensitz laut Registergericht:	Berlin
Registereintrag:	Handelsregister
Registergericht:	Berlin (Charlottenburg)
Register-Nr.:	143257

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert.

Die Finanzanlagen wurden zur Anschaffungskosten angesetzt und bewertet, wobei außerplanmäßige Abschreibung bei dauernden Wertminderungen vorgenommen wurden.

Forderungen und Wertpapiere 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

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.

Unterschrift der Geschäftsführung

Berlin, den 28.01.2025

____________________________________

David Schröder

sonstige Berichtsbestandteile

Während des gesamten abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt:

David Schröder vom 01.01.2023 bis 31.12.2023

Angaben zur Feststellung:
Der Jahresabschluss wurde am 10.02.2025 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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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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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

Cinnamon Ventures GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Holdings

Balance Sheet Accounts

Financial Report

Cinnamon Ventures GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings