AW A:ssemblage Worldwide gemeinnützige GmbH
Same addressActivities of business and employers membership organisations
Films Boutique GmbH
Köpenicker Straße 184, 10997 Berlin, DEUMaster Data
Basic information of the organization
Operation of arts facilities n.e.c.Operation of arts facilities n.e.c.WZ 90.31.9PrimaryProvision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2Provision of reservation services for theatre, sports and entertainment eventsProvision of reservation services for theatre, sports and entertainment eventsWZ 82.40.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jean-Christophe Charles Joseph Simon since 3/6/2009 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Films Boutique SAS | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Films Boutique SAS
France
€30,000
100.00%
Balance Sheet Accounts
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Financial Report
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Films Boutique GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Angaben zur Bilanzierung und Bewertung
Für die Aufstellung des Jahresabschlusses waren im Wesentlichen unverändert die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von Euro 800 wurden im Zugangsjahr voll abgeschrieben. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Liquide Mittel und Forderungen sind mit dem Nennwert bewertet. Bei zweifelhaften Forderungen wurden Einzelwertberichtigungen vorgenommen. Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Die Rückstellungen beinhalten ausschließlich Rückstellungen für ungewisse Verbindlichkeiten. Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt. Die Entwicklung der einzelnen Posten des Anlagevermögens ist unter Angabe der Abschreibungen des Geschäftsjahres im Anlagenspiegel, der Bestandteil des Anhangs ist, dargestellt. Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt Euro 0,00. Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Jean-Christophe Simon geführt. Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 7. sonstige Berichtsbestandteile
Berlin, 20.12.2023 gez. Jean-Christophe Simon
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