Bertus Musikvertrieb GmbH
Hans-Henny-Jahnn-Weg 15, 22085 Hamburg, DEUMaster Data
Basic information of the organization
Wholesale of books, newspapers, journals, periodicals and music and video recordingsWholesale of books, newspapers, journals, periodicals and music and video recordingsWZ 46.49.7PrimaryRetail sale of music and video recordings (excl. audio books)Retail sale of music and video recordings (excl. audio books)WZ 47.69.1Wholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3
Financial Overview
Indicators extracted from public financial statements
History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Johan Willem Kaasschieter since 1/31/2024 | Managing Director |
Johannes Petrus Nicolaas Maria Lambregts since 1/31/2024 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Bertus Groothandel & Distributie B.V. | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Bertus Groothandel & Distributie B.V.
Netherlands
€25,600
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Bertus Musikvertrieb GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Forderungen und sonstige Vermögensgegenstände 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. Angaben zur Bilanz Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 2.870.097,90 € (Vorjahr: 3.073.635,74 €). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die nachfolgenden Arbeitnehmergruppen waren während des Geschäftsjahres im Unternehmen beschäftigt: 11 Unterschrift der Geschäftsführung
Hamburg, 09.12.2024
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Management of non-residential real estate on a fee or contract basis
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Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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