Gutshaus Philadelphia GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
Les Valseuses GmbH
Eberswalder Straße 28, 10437 Berlin, DEUMaster Data
Basic information of the organization
Operation of variety theatres and cabaretsOperation of variety theatres and cabaretsWZ 90.31.2PrimaryBeverage serving activities n.e.c.Beverage serving activities n.e.c.WZ 56.30.9Operation of live music venues, music clubs and similar socio-cultural centresOperation of live music venues, music clubs and similar socio-cultural centresWZ 90.31.3
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Olivier Lapeyre since 12/9/2011 | Managing Director |
Julien Ponthieu since 12/9/2011 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 40.00% | |
| 40.00% |
Shareholders
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Oliver Lapeyre
Berlin
€10,000
40.00%
Julien Ponthieu
Berlin
€10,000
40.00%
Financial Report
Official financial statements and annual reports
Les Valseuses GmbHBerlinJahresabschluss zum Geschäftsjahr vom 11.11.2011 bis zum 31.12.2011BILANZ
ANHANG1. Angaben zu Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Im Einzelnen wurden folgende Grundsätze und Methoden angewendet: Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt und um die planmäßige Abschreibung vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Wirtschaftgüter im Geschäftsjahr linear vorgenommen. Von der Bewertungsfreiheit des § 6 Abs. 2 EStG wurde Gebrauch gemacht. Absetzungen für Abnutzung nach § 7g EStG wurden nicht vorgenommen. Das Vorratsvermögen wurde mit den Anschaffungs- oder Herstellungskosten aktiviert. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung der erkennbaren Risiken bewertet. Sonderposten mit Rücklagenanteil nach § 7g EStG wurden nicht gebildet. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren bestehen nur gegenüber den Gesellschaftern. 2. Sonstige Angaben Angaben über Mitglieder der Unternehmensorgane Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch die Geschäftsführer
geführt.
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 25.01.2013 |
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