Interstream GmbH
Same addressMotion picture, video and television programme distribution activities
LURE Media GmbH
Auguststraße 87, 10117 Berlin, DEUMaster Data
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Advertising agenciesAdvertising agenciesWZ 73.11.0PrimaryMedia representationMedia representationWZ 73.12.0Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Maike Schröder since 12/3/2019 | Managing Director |
David Scott Incorvaia since 12/29/2015 | Managing Director |
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Shareholders
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3 shareholders
GmbH structure
1 of 3 shown
LURE Holding GmbH
Germany
€25,000
70.00%
Balance Sheet Accounts
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Financial Report
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LURE Media GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
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 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 Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Forderungen mit einer Restlaufzeit größer einem Jahr werden mit 11,0 TEUR (Vorjahr: 11,0 TEUR) bilanziert. Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 67 TEUR (Vorjahr: 99 TEUR). Unter den Forderungen werden kurzfristige Forderungen aus Auslagen gegen den Geschäftsführer von 1,3 TEUR ausgewiesen. Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 75,8 TEUR p.a. sonstige finanzielle Verpflichtungen aus Mietverträgen. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 6. Unterschrift der Geschäftsführung Berlin, im September 2024 gez. David Incorvaia, Geschäftsführer Maike Schröder, Geschäftsführerin sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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Current Print (Aktueller Abdruck)
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