Watch Media GmbH
Same addressAgents involved in the sale of precision, photographic, optical equipment, watches, clocks, precious metal products and jewellery
Versicherungsmonitor GmbH
Bismarckstraße 14, 50672 Köln, DEUMaster Data
Basic information of the organization
Activities of insurance brokersActivities of insurance brokersWZ 66.22.1PrimaryPublishing of journals and periodicalsPublishing of journals and periodicalsWZ 58.13.0Publishing of newspapersPublishing of newspapersWZ 58.12.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jan Volker Kerbusk since 1/11/2024 | 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 |
|---|---|
WATCH MEDIER A/S | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
WATCH MEDIER A/S
Denmark
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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Versicherungsmonitor GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
PASSIVA
ANHANGDer vorliegende Jahresabschluss für das Geschäftsjahr zum 31.12.2023 wurde nach den Vorschriften des Handelsgesetzbuches (HGB) und des Gesellschaftsvertrags aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. I. Bilanzierungs- und Bewertungsgrundsätze Für die Aufstellung des Jahresabschlusses waren die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend. Die Bilanz wurde vor Verwendung des Jahresergebnisses aufgestellt. Die Vermögensgegenstände des Anlagevermögens werden zu Anschaffungs- bzw. Herstellungskosten angesetzt und nach Maßgabe der voraussichtlichen Nutzungsdauer um planmäßig lineare Abschreibungen vermindert. Die Abschreibungen auf Zugänge des Sachanlagevermögens erfolgen zeitanteilig. Die Guthaben bei Kreditinstituten werden zum Nominalbetrag angesetzt. Das gezeichnete Kapital wird mit dem Nennbetrag bewertet. Die Rückstellungen werden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags gem. § 253 Abs. 1 HGB passiviert. Bei Rückstellungen mit einer Restlaufzeit von mehr als einem Jahr werden künftige Preis- und Kostensteigerungen berücksichtigt und eine Abzinsung auf den Bilanzstichtag vorgenommen. Als Abzinsungssätze werden die den Restlaufzeiten der Rückstellungen entsprechenden durchschnittlichen Marktzinssätze der vergangenen sieben Geschäftsjahre verwendet, wie sie von der Deutschen Bundesbank monatlich ermittelt und bekannt gegeben werden. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag angesetzt. II. ERLÄUTERUNGEN ZUR BILANZ Das im Handelsregister eingetragene gezeichnete Kapital von 25.000,00 Euro ist voll einbezahlt. Die Verbindlichkeiten haben in Höhe von 102.828,42 Euro (Vj. 154.647,80 Euro) eine Restlaufzeit von weniger als einem Jahr. III. SONSTIGE ANGABEN Die Gesellschaft hat ihren Sitz in Köln und ist im Handelsregister des Amtsgerichts Köln unter der Registernummer HR B 78541 eingetragen. Geschäftsführer ist Herr Jan Kerbusk, Köln (Kaufmann).
Köln, 20. März 2024 Jan Kerbusk, Geschäftsführer |
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