REG TERANA Management GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
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Legal representatives of the organization
| Name | Role |
|---|---|
Rainer Dr. Schiweck since 10/12/2001 | Managing Director |
Official financial statements and annual reports
Telecom Attack ! GmbHMünchenJahresabschluss zum 31.12.2006BILANZ
ANHANG
Der vorliegende Jahresabschluss ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und unter Beachtung der gesetzlichen Vorschriften aufgestellt worden. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 HGB auf.
II. Bilanzierungs‑ und Bewertungsmethoden
Der Wertansatz der Sachanlagen erfolgt zu Anschaffungskosten. Die Abschreibungen erfolgen planmäßig und nutzungsbedingt. Sie werden überwiegend nach der linearen Methode vorgenommen. Die geringwertigen Gegenstände des Anlagevermögens mit Einzelanschaffungskosten bis netto EUR 410,00 werden gem. § 6 Abs. 2 EStG im Zugangsjahr voll abgeschrieben.
Die Vorräte sind zu Anschaffungskosten und Berücksichtigung des Niederstwertprinzips bewertet. Die Forderungen und sonstigen Vermögensgegenstände sind grundsätzlich mit ihren Nominalwerten aktiviert.
Die liquiden Mittel werden mit den Nennwerten angesetzt
Als Rechnungsabgrenzungsposten werden auf der Aktivseite Ausgaben vor dem Stichtag ausgewiesen, soweit sie Aufwand für eine bestimmte Zeit nach diesem Tag darstellen.
Das gezeichnete Kapital entspricht dem Stammkapital laut Gesellschaftsvertrag sowie der Handelsregistereintragung und ist zu 50 v. H. eingezahlt.
Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten und sind jeweils in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig erscheint.
Die Verbindlichkeiten sind grundsätzlich mit den Rückzahlungs‑ bzw. Erfüllungsbeträgen angesetzt.
Das gezeichnete Kapital beträgt EUR 25.564,59 und ist zur Hälfte eingezahlt.
Geschäftsführer im Berichtsjahr 2006 war Dr. Rainer Schiweck.
München, den 30. September 2008
Gez. Dr. Rainer Schiweck Die Geschäftsführung
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