Haus of Hana GmbH
Same addressRenting and operating of own or leased residential real estate
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Kommanditgesellschaft (KG)
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RFC Electronic Components GmbH & Co. KGHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017BilanzAktiva
AnhangI. Anwendung von Rechnungsvorschriften Der Jahresabschluss zum 31. 12. 2017 wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des Gesellschaftsvertrages zu beachten. II. Bilanzierungs- und Bewertungsgrundsätze Das Anlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten vermindert um planmäßige Abschreibungen angesetzt. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände entsprechend den steuerlichen Vorschriften linear vorgenommen. Die Vorräte sind grundsätzlich bewertet mit steuerlich aktivierungspflichtigen Anschaffungs- bzw. Herstellungskosten. Forderungen und sonstige Vermögensgegenstände sowie der Kassenbestand und die Guthaben bei Kreditinstituten wurden zu Nominalwerten angesetzt. Die Rückstellungen wurden nach üblicher kaufmännischer Schätzung ermittelt. Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag ausgewiesen. Die auf den vorhergehenden Jahresabschluss angewandten Bewertungsmethoden sind beibehalten worden. III. sonstige Angaben Geschäftsführung: Geschäftsführer war die RFC Electronic Components Verwaltungsgesellschaft mbH, vertreten durch den Geschäftsführer David Alizadeh, Hamburg Komplemantärin: Alleinige persönlich haftende Gesellschafterin ist die RFC Electronic Components Verwaltungsgesellschaft mbH. Sie leistet keine Kapitaleinlage und erhält keinen Gewinnanteil. |
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