HANSE Interim Management GmbHLiquidated
20355 Hamburg, DEUMaster Data
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Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
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Management
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| Name | Role |
|---|---|
Andreas Lau since 8/19/2002 | Managing Director |
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HANSE Interim Management GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.10.2021 bis zum 30.09.2022BILANZAKTIVA
ANHANGI. Allgemeine Angaben zum Jahresabschluss Die HANSE Interim Management GmbH hat ihren Sitz im Jungfernstieg 7, 20354 Hamburg und ist in das Handelsregister beim Amtsgericht Hamburg (HRB 60871) eingetragen. Der Jahresabschluss für das Geschäftsjahr vom 1. Oktober 2021 bis zum 30. September 2022 wurde gem. §§ 265, 266 und 275 HGB aufgestellt. Die Gesellschaft weist zum Abschlussstichtag die
Größenmerkmale einer kleinen Kapitalgesellschaft
i. S. d. § 267 Abs. 1 HGB auf.
II. Bilanzierungs- und Bewertungsmethoden Die Bewertung wurde unter Beachtung des §252 Abs. 1 Nr. 2 HGB vorgenommen. Im Einzelnen wurden folgende Bilanzierungs- und Bewertungswahlrechte angewandt: Die Gegenstände des Anlagevermögens werden zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, entsprechend der voraussichtlichen Nutzungsdauer angesetzt. Forderungen und sonstige Vermögensgegenstände
werden zu Nennwerten bilanziert.
Die Verbindlichkeiten sind mit dem Erfüllungsbetrag
passiviert.
III. Angaben zur Bilanz Die Forderungen gegen Gesellschafter betreffen ein der
Gesellschafterin gewährtes Darlehen sowie das
Verrechnungskonto der HCT Hanse Consulting Team GmbH,
Hamburg.
Die sonstigen Rückstellungen berücksichtigen Verpflichtungen gegenüber Mitarbeitern, die Kosten für die Erstellung von Jahresabschluss und Steuererklärungen des Geschäftsjahres sowie ausstehende Rechnungen. Die Verbindlichkeiten gegenüber verbundenen
Unternehmen betreffen das Verrechnungskonto der HMC Hanse
Management Consulting GmbH, Hamburg.
IV. Sonstige Angaben Im Geschäftsjahr erfolgte die
Geschäftsführung durch die Herren:
V. Nachtragsbericht Wesentliche positive bzw. negative Vorgänge von besonderer Bedeutung nach dem Abschlussstichtag sind bis Jahresabschlusserstellung nicht zu vermerken.
Hamburg, den 07. November 2022 Andreas Lau, Christian Heuermann Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 07. November 2022 |
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