RINOK Capital GmbH
Same addressBuying and selling of own non-residential real estate
Heckmann Audio GmbH
Wilmersdorfer Straße 98, 10629 Berlin, DEUMaster Data
Basic information of the organization
Retail sale of musical instruments and scoresRetail sale of musical instruments and scoresWZ 47.69.2PrimaryManufacture of musical instrumentsManufacture of musical instrumentsWZ 32.20.0Music publishersMusic publishersWZ 59.20.1
Financial Overview
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jayney Miriam Klimek since 9/27/2022 | Procura |
Urs Heckmann since 7/17/2012 | Managing Director |
Beneficial OwnersBeta
Beta
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% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Urs Heckmann
Berlin
€26,000
100.00%
Balance Sheet Accounts
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Financial Report
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Heckmann Audio GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Vermögensgegenstände wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Die Vermögensgenstände des Sachanlagevermögens wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Abschreibung erfolgte pro rata temporis. Forderungen und sonstige Vermögengenstände des Umlaufvermögens wurden unter Berücksichtigung aller erkennbaren Risiken zum Nominalwert oder dem niedrigeren beizulegenden Wert zum Abschlussstichtag bewertet. Steuerrückstellungen und sonstige Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten mit dem notwendigen Erfüllungsbetrag gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Fremdwährungen wurden im Rahmen der Folgebewertung grundsätzlich mit dem am Bilanzstichtag geltenden Wechselkurs bewertet. 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 Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 3.873,66 Euro (Vorjahr: 3.771,65 Euro). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 113.142,42 Euro (Vorjahr: 137.957,44 Euro). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 14. Namen der Geschäftsführer Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Geschäftsführer: Urs Heckmann ausgeübter Beruf: Kaufmann Vorschlag bzw. Beschluss zur Ergebnisverwendung Die Geschäftsführung beschließt in Übereinstimmung mit den Gesellschaftern die folgende Ergebnisverwendung: Der Jahresüberschuss beträgt 760.353,03 Euro. Er wird auf neue Rechnung vorgetragen. Einschließlich des zu berücksichtigenden Gewinnvortrags von 1.750.204,73 ergibt sich zum Abschlussstichtag ein Gewinnvortrag von 2.510.557,76 Euro. Unterschrift der Geschäftsführung
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