Magos Management GmbH
Same addressArtist and model agents
HC MANAGEMENT GmbH
Maffeistraße 3, 80333 München, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Simone Hartmann since 10/8/2009 | Managing Director |
Nikolaus Helmut Hartmann since 9/19/2008 | 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 |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Financial Report
Official financial statements and annual reports
Nick Hartmann Consultants Verwaltungs-GmbHMünchenJahresabschluss zum 31. Dezember 2010BilanzA K T I V A ________________________________________________________________________________________________
P A S S I V A ___________________________________________________________________________________________________
AnhangAllgemeine Angaben Der Jahresabschluss der Nick Hartmann Consultants Verwaltungs GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Bei der erstmaligen Aufstellung des Jahresabschlusses nach dem Bilanzrechtsmodernisierungsgesetz (BilMoG) wurden die Vorjahresvergleichszahlen auf Grund des Wahlrechts des Art. 67 Abs. 8 Satz 2 EGHGB nicht angepasst. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Angaben zur Bilanzierung und Bewertung einschließlich steuerrechtlicher Maßnahmen Bilanzierungs- und Bewertungsgrundsätze 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. Die Rückstellungsbildung wurde gem. § 253 Abs. 1 Satz 2 HGB in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags bewertet. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben und Erläuterungen zu einzelnen Posten der Bilanz Angabe zu Forderungen Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt Euro 0,00 (Vorjahr Euro 0,00). In den Forderungen und sonstigen Vermögensgegenständen sind Forderungen gegenüber der Gesellschafterin Nick Hartmann Consultants GmbH & Co. KG in Höhe von Euro 28.758,55 (Vorjahr Euro 27.017,74) enthalten. Angabe zu Verbindlichkeiten Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt Euro 559,80 (Vorjahr: Euro 613,46). Sonstige Pflichtangaben Namen der Geschäftsführer Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch Herrn Nikolaus Hartmann, Frau Simone Hartmann und Herrn Axel Börgers geführt. Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern (§ 42 Abs. 3 GmbHG / § 264c Abs. 1 HGB) Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:
Unterschrift der Geschäftsleitung
Sonstiger BerichtsteilDer Jahresabschluss zum 31.12.2010 ist durch Beschluss der Gesellschafterversammlung vom 12. Dezember 2011 festgestellt worden. |
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