Kösling Beteiligungen GmbH
Same addressActivities of holding companies
Master Data
Basic information of the organization
Media representationMedia representationWZ 73.12.0PrimaryAdvertising agenciesAdvertising agenciesWZ 73.11.0Pre-press and pre-media servicesPre-press and pre-media servicesWZ 18.13.0
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Nicolaus Henrici since 5/28/2024 | Procura |
Aline Kösling since 2/10/2023 | Procura |
Andreas Markus Kösling since 7/11/2022 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Andreas Markus KöslingKösling Beteiligungen GmbH | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
BasisMedia GmbH Agentur für kreative MedialösungenMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANGI. Bilanzierungs- und Bewertungsmethoden
Der Jahresabschluss der BasisMedia GmbH Agentur für
kreative Medialösungen wurde auf der Grundlage der
Rechnungslegungsvorschriften des Handelsgesetzbuchs
aufgestellt. Ergänzend waren die Regelungen des
GmbH-Gesetzes zu beachten.
Die Darstellung der Gewinn- und Verlustrechnung erfolgte
nach dem Gesamtkostenverfahren.
Die Gesellschaft ist eine kleine Kapitalgesellschaft
i.S.d. § 267 Abs. 1 HGB. Sie macht von den
Erleichterungen der §§ 274a und 288 HGB Gebrauch.
Soweit der Jahresabschluss auf fremde Währung
lautende Sachverhalte enthält, werden diese mit den
Kursen im Zugangszeitpunkt bewertet.
Die
Immateriellen Vermögensgegenstände des
Anlagevermögens sind zu Anschaffungskosten,
vermindert um planmäßige, der
betriebsgewöhnlichen Nutzungsdauer von 3 und 10 Jahren
entsprechende lineare und zeitanteilige Abschreibungen oder
zum niedrigeren beizulegenden Wert bewertet.
Die Gegenstände des
Sachanlagevermögens sind zu Anschaffungs- bzw.
Herstellungskosten, vermindert um planmäßige,
lineare und zeitanteilige Abschreibungen oder zum
niedrigeren beizulegenden Wert angesetzt. Die
betriebsgewöhnliche Nutzungsdauer beträgt
zwischen 3 und 13 Jahren. Bewegliche Anlagevermögen
bis zu einem Wert von € 1.000,00 werden im Jahr des
Zugangs in voller Höhe abgeschrieben.
Die
Forderungen und
Sonstigen Vermögensgegenstände sind zu
Nominalwerten angesetzt. Erkennbare Einzelrisiken werden
durch Einzelwertberichtigungen berücksichtigt.
Rechnungsabgrenzungsposten werden in Höhe des
Betrags gebildet, der zum Bilanzstichtag auf die jeweilige
Restlaufzeit entfällt.
Alle am Bilanzstichtag erkennbaren Risiken und
ungewissen Verbindlichkeiten werden durch die Bildung von
Rückstellungen in Höhe des wirtschaftlich
notwendigen Erfüllungsbetrags berücksichtigt
Verbindlichkeiten werden mit ihrem
Erfüllungsbetrag angesetzt.
II. Angaben zu einzelnen Posten der Bilanz
Innerhalb der Forderungen stellen Beträge in
Höhe von T€ 1.189 (Vj.: T€ 418) zugleich
Forderungen gegenüber Gesellschaftern dar.
Sämtliche Forderungen haben eine Restlaufzeit von
weniger als einem Jahr.
Innerhalb der sonstigen Verbindlichkeiten stellen
Beträge in Höhe von T€ 3.371 (Vj.: T€
800) zugleich Verbindlichkeiten gegenüber
Gesellschaftern dar.
Sämtliche Verbindlichkeiten haben eine Restlaufzeit
von weniger als einem Jahr.
III. Sonstige Angaben
Die Gesellschaft hat ihren Sitz in München und ist
beim Handelsregister München unter der Registernummer
HRB 139165 eingetragen.
Mit Vereinbarung vom 23.11.2022 hat die Gesellschaft mit Wirkung zum 01.01.2023 mit der Kösling Beteiligungen GmbH einen Gewinnabführungsvertrag abgeschlossen. Die durchschnittliche Zahl der während des
Geschäftsjahres beschäftigten Arbeitnehmer betrug
13 (Vj.: 13).
München, den 08. März 2024 gez. Andreas Kösling |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
News & Media Coverage
Latest news articles and media mentions
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Organizations at this Address
Other companies registered at or near this business location
99 nearby organizations
Activities of organisations in the field of education, science and research
Other human resources provision
Renting and operating of own or leased non-residential real estate
QLero GmbH
53mComputer consultancy activities
Retail sale of private-brand automotive fuel in specialised stores (independent filling stations)
Operation of arts facilities n.e.c.
Wholesale of photovoltaic modules
Sports activities n.e.c.
Buying and selling of own non-residential real estate
Activities of holding companies
Computer consultancy activities
Management activities of other holding companies
Wholesale of household, office and shop furniture, carpets and lighting equipment
Computer consultancy activities
Buying and selling of own non-residential real estate
Manufacture of plastic packing goods
Renting and operating of own or leased residential real estate
Computer consultancy activities
Buying and selling of own non-residential real estate
Computer consultancy activities
AlphFa GmbH
53mAgents involved in the sale of furniture
OTIFYD GmbH
53mComputer consultancy activities
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Provision of domestic personal service activities
Management activities of other holding companies
y3zilim GmbH
53mComputer consultancy activities
Management activities of other holding companies
Renting and operating of own or leased non-residential real estate
Activities of brokers and agents for electric power and natural gas
Management activities of other holding companies
Management activities of other holding companies
Laying out, planting and maintenance of gardens, parks and green areas
Computer consultancy activities
Management activities of other holding companies
Other landscape and garden service activities
Renting and operating of own or leased non-residential real estate
Public relations and communication activities
Wholesale of perfume and cosmetics
Other information technology and computer service activities
Computer consultancy activities
Development of building projects for residential buildings
2ML GmbH
53mManagement activities of other holding companies
Computer consultancy activities
Activities of real estate agencies relating to non-residential real estate
Valued GmbH
53mActivities of agents involved in the sale of clothing accessories
Buying and selling of own non-residential real estate
Computer consultancy activities
Management activities of other holding companies
Manufacture of irradiation, electromedical and electrotherapeutic equipment
Buying and selling of own non-residential real estate
Development of building projects for residential buildings
Wholesale of games, toys and musical instruments
Buying and selling of own non-residential real estate
Management activities of other holding companies
Business and other management consultancy activities
Rihnet GmbH
53mManagement activities of other holding companies
SalesUp GmbH
53mComputer consultancy activities
Child day-care activities n.e.c.
Management activities of other holding companies
AMALYZE AG
53mComputer consultancy activities
Petek GmbH
53mManagement activities of other holding companies
Renting and operating of own or leased non-residential real estate
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Development of building projects for residential buildings
Management activities of other holding companies
Development of building projects for residential buildings
Activities of holding companies
Computer consultancy activities
Activities of holding companies
Activities of agents involved in the wholesale of motor vehicles
Logistics service activities
Management activities of other holding companies
Other information technology and computer service activities
Activities of holding companies
Computer consultancy activities
Business and other management consultancy activities
Manufacture of prepared feeds for farm animals
DOMO 93 GmbH
64mBuying and selling of own non-residential real estate
Development of building projects for residential buildings
Business and other management consultancy activities
Management activities of other holding companies
weCONka GmbH
64mManagement activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Development of building projects for residential buildings
Computer consultancy activities
Engineering activities for structural design
Advertising agencies
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.