VVH Vermögensverwaltungs- und Handels-GmbH
Same addressActivities of holding companies
gi management GmbHLiquidated
83395 Freilassing, DEUMaster Data
Basic information of the organization
Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2
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Management
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| Name | Role |
|---|---|
Wilhelm Hofmann since 2/23/2015 | Liquidator |
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1 shareholder
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gi management GmbHFreilassingJahresabschluss zum Geschäftsjahr vom 01.07.2010 bis zum 30.06.2011BilanzAktiva
AnhangI. Bilanzierungs- und Bewertungsmethoden Bilanzierung und Bewertung erfolgen unter Beachtung der Vorschriften des Handelsgesetzbuches für kleine Kapitalgesellschaften und unter zusätzlicher Beachtung der steuerrechtlichen Bestimmungen. Sachanlagen sind mit Anschaffungs- oder Herstellungskosten, vermindert um planmäßige Abschreibungen bewertet. Immaterielle Vermögensgegenstände, soweit entgeltlich erworben, sind zu Anschaffungskosten bewertet, die ggf. um planmäßige Abschreibungen vermindert wurden. Die planmäßigen Abschreibungen werden nach der linearen Methode vorgenommen. Die Bewertung des Vorratsvermögens erfolgt bei Roh-, Hilfs- und Betriebsstoffen zu Anschaffungskosten. Forderungen und sonstige Vermögensgegenstände sind zum Nennwert unter Abzug von Einzelwertberichtigungen - bei erkennbaren Einzelrisiken - und Pauschalwertberichtigungen zur Abgeltung des allgemeinen Kreditrisikos angesetzt. Die Steuerrückstellungen und die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind in Höhe ihrer voraussichtlichen Inanspruchnahme angesetzt. Ein Ansatz von latenten Steuern erfolgte nach § 274a Nr. 5 HGB nicht. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag angesetzt. II. Erläuterungen zur Bilanz Forderungen und sonstige Vermögensgegenstände Die Forderungen aus Lieferungen und Leistungen sind - wie im Vorjahr - sämtlich innerhalb eines Jahres fällig. Verbindlichkeiten In den sonstigen Verbindlichkeiten sind Verbindlichkeiten gegenüber Gesellschaftern in Höhe von € 175.623,80 (Vorjahr € 170.953,80) enthalten. Verbindlichkeiten mit einer Restlaufzeit von> als fünf Jahren sind nicht vorhanden. III. Sonstige Angaben Eine Überschuldung besteht wegen Sicherheiten von dritter Seite und einer positiven Fortführungsprognose nicht. Geschäftsführer war im Berichtszeitraum: Wilhelm Hofmann sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 01.06.2012 festgestellt. |
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