HEYMAN GmbH
Same addressManagement activities of other holding companies
culture2success GmbH
Rautenbergstraße 4, 20099 Hamburg, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Provision of occupational therapy servicesProvision of occupational therapy servicesWZ 86.95.2
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Management
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| Name | Role |
|---|---|
Cord Brockmann since 7/3/2009 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Cord Brockmann
—
€25,000
100.00%
Financial Report
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bamboo business group GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAKTIVA
Anhangbamboo business group GmbH, HamburgAnhang für das Geschäftsjahr vom 01. Januar 2011 bis zum 31. Dezember 2011 A. Allgemeine Angaben und Erläuterungen zum Jahresabschluss Der Jahresabschluss für das am 31. Dezember 2011 abgeschlossene Geschäftsjahr wurde nach den Vorschriften der §§ 242 ff. und 264 ff. HGB und den Vorschriften des GmbHG aufgestellt. Die bamboo business group GmbH ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Von den größenabhängigen Erleichterungen gemäß § 288 HGB wurde Gebrauch gemacht. B. Bilanzierungs- und Bewertungsmethoden Die Gliederung der Bilanz und der Gewinn- und Verlustrechnung erfolgt nach den Grundsätzen für große Kapitalgesellschaften. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Die Bewertung der Forderungen, sonstigen Vermögensgegenstände und liquiden Mittel erfolgt zum Nominalbetrag. Die Rückstellungen werden mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Betrag angesetzt und berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag passiviert. C. Erläuterungen zur Bilanz Eigenkapital Das Stammkapital der Gesellschaft beläuft sich auf € 25.000,00 und ist zur Hälfte eingezahlt. Verbindlichkeiten Verbindlichkeiten in Höhe von € 8.935,55 bestehen gegenüber Gesellschaftern und haben eine Restlaufzeit von über einem Jahr. D. Sonstige Angaben Geschäftsführer waren im Geschäftsjahr vom 01. Januar 2011 bis 31. Dezember 2011: Frau Caren Brockmann, Hamburg Herr Cord Brockmann, Ahrensburg
Hamburg, den 8. August 2012 Caren Brockmann Cord Brockmann Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 08.08.2012 |
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