Fruity Ventures GmbH
Same addressManagement activities of other holding companies
Reflex Verlag GmbH
Hackescher Markt 2, 10178 Berlin, DEUMaster Data
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Book publishingBook publishingWZ 58.11.0PrimaryPublishing of newspapersPublishing of newspapersWZ 58.12.0Activities of holding companiesActivities of holding companiesWZ 64.21.0
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| Name | Role |
|---|---|
Pit Grundmann since 6/26/2013 | Managing Director |
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1 shareholder
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Reflex Verlag GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Anlagevermögen Entgeltlich erworbene immaterielle Vermögensgegenstände wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Abnutzbares Anlagevermögen wird über die betriebsgewöhnliche Nutzungsdauer linear abgeschrieben. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Umlaufvermögen Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und sonstige Vermögensgegenstände werden zum jeweiligen Nennwert oder dem niedrigen beizulegenden Wert angesetzt. Allen erkennbaren Risiken wird durch angemessene, einzeln vorgenommene Abwertung Rechnung getragen. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks sind zum Nennwert bewertet. Rückstellungen Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Latente Steuern Die Gesellschaft hat von dem Wahlrecht gemäß § 274a Nr. 4 HGB, auf die Abgrenzung latenter Steuern zu verzichten, Gebrauch gemacht. Verbindlichkeiten Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Angaben zur Bilanz Angaben zu Forderungen
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