Contract catering service activities and other food service activities
Mauerwerk Ventures GmbH
Rykestraße 45, 10405 Berlin, DEUMaster Data
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Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Matthias Christopher Auf der Mauer since 9/13/2018 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (1)
| Name | Ownership |
|---|---|
Matthias Christopher Auf der Mauer | 100.00% |
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 0.65% | |
| 0.56% |
Balance Sheet Accounts
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Financial Report
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Kojokai GmbH (vormals: Auf der Mauer UG (haftungsbeschränkt))BerlinJahresabschluss 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. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - Anteile an verbundenen Unternehmen zu Anschaffungskosten - Ausleihungen zum Nennwert - unverzinsliche und niedrig verzinsliche Ausleihungen zum Barwert - sonstige Wertpapiere zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. 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. Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0,0. sonstige Berichtsbestandteile
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Financial Overview
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Commercial Register Documents
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Insolvency Notices
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Current insolvency proceedings
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