Galerie "no name" Verwaltungsgesellschaft mbH
Same addressManagement activities of other holding companies
Ellenbogen Film GmbHLiquidated
10629 Berlin, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryOther motion picture, video and television programme production activitiesOther motion picture, video and television programme production activitiesWZ 59.11.2Manufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Justus von Dohnanyi since 1/2/2023 | Liquidator |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Justus von Dohnanyi | 50.00% |
| 50.00% |
Shareholders
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2 shareholders
GmbH structure
Justus von Dohnanyi
—
€12,500
50.00%
Balance Sheet Accounts
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Financial Report
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Ellenbogen Film GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021Bezeichnung AKTIVA
PASSIVA
Die Bilanz wurde am 06.12.2022 festgestellt. ANHANG zum Jahresabschluss 31. Dezember 2021der Ellenbogen Film GmbH, BerlinAllgemeine Angaben Der vorliegende Jahresabschluss der Ellenbogen Film GmbH, Berlin (Amtsgericht Berlin Charlottenburg, HRB 146113 B) wurde nach den Vorschriften des Handelsgesetzbuches für kleine Kapitalgesellschaften und des GmbH-Gesetzes aufgestellt. Die größenabhängigen Erleichterungen für die kleine Kapitalgesellschaft i.S.d. § 267 Abs.1 HGB wurden in Anspruch genommen. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren (§ 275 Abs. 2 HGB) aufgestellt und gegliedert. Aufgrund der erstmaligen Anwendung des BilRUG hat sich das GuV-Gliederungsschema geändert. Im Vergleich zum Vorjahr wird kein Ergebnis der gewöhnlichen Geschäftstätigkeit ausgewiesen sondern das Ergebnis nach Steuern. Erläuterungen zu den Bilanzierungs- und Bewertungsmethoden Bei der Aufstellung der Bilanz wurden folgende Bilanzierungs- und Bewertungsmethoden angewandt: Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Einzelwertberichtigungen waren nicht vorzunehmen. Flüssige Mittel sind mit ihrem Nennwert bewertet. Die Zusammensetzung der sonstigen Rückstellungen stellt sich wie folgt dar:
Erläuterungen zur Bilanz Sämtliche Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit von unter einem Jahr. Sämtliche Verbindlichkeiten haben eine Restlaufzeit von unter einem Jahr. Verbindlichkeiten gegenüber Gesellschafter bestehen in Höhe von EUR 0,00 (Vorjahr: EUR 0,00). Sonstige Angaben Geschäftsführende Gesellschafter der Ellenbogen Film GmbH sind Herr Justus von Dohnanyi und Herr Stefan Kurt, Berlin.
Berlin, 18. November 2022 Ellenbogen Film GmbH, Berlin Justus von Dohnanyi, Geschäftsführer Stefan Kurt, Geschäftsführer |
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