Public houses
Alpha GmbH
Pfeilstraße 2, 50672 Köln, DEUMaster Data
Basic information of the organization
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Wolfgang Weiss since 3/26/2010 | Managing Director |
Beneficial OwnersBeta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (1)
| Name | Ownership |
|---|---|
| 51.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 49.00% |
ShareholdersBeta
Company ownership and partner structure
2 shareholders
GmbH structure
Financial Report
Official financial statements and annual reports
Alpha GmbHKölnJahresabschluss zum Geschäftsjahr vom 19.03.2010 bis zum 31.12.2010BILANZ
Anhang für das Geschäftsjahr 2010A. Allgemeine Angaben Der Jahresabschluss der Alpha GmbH, zum 31. Dezember 2010 wurde nach den handelsrechtlichen Vorschriften über die Rechnungslegung für Gesellschaften mit beschränkter Haftung aufgestellt. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne § 267 Abs. 1 HGB. Die gesetzlichen Gliederungsschemata der §§ 266, 275 HGB wurden angewandt. Von den Erleichterungen nach den §§ 264 Abs. 1 Satz 3, 274a und 288 Satz 1 HGB wurde bei der Aufstellung des Jahresabschlusses Gebrauch gemacht. Für die Offenlegung wurde von den größenabhängigen Erleichterungen nach § 326 HGB Gebrauch gemacht. B. Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlicher Vorschriften linear vorgenommen. Die Forderungen wurden unter der Berücksichtigung aller erkennbaren Risiken bewertet. Die Rückstellungen sind so bemessen, dass sie allen erkennbaren Risiken und ungewissen Verpflichtungen auf der Grundlage vorsichtiger kaufmännischer Beurteilung Rechnung tragen. Die Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt. Die Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. Gegenüber dem Gesellschafter bestehen zum 31.Dezember 2010 Verbindlichkeiten in Höhe von EUR 65.533,93. C. Sonstige Angaben Mitglieder der Geschäftsführung Herr Wolfgang Weiss, Kaufmann, Hilzingen - alleinvertretungsberechtigt Köln, den 19. Dezember 2011 Die Geschäftsführung Wolfgang Weiss
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 19.12.2011 |
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