Bujun Darling UG (haftungsbeschränkt)
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| Name | Role |
|---|---|
Sabine Behrens-Widmayer since 5/2/2013 | Managing Director |
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| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
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New Area Solutions GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGfür das Geschäftsjahr 2011 I. Allgemeine Angaben Nach den in § 267 HGB angegebenen Größenklassen ist die New Area Solutions GmbH eine kleine Kapitalgesellschaft. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen wurde zu Anschaffungskosten abzüglich planmäßigen Abschreibungen bewertet. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer linear vorgenommen. Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände wurden zum Nennwert angesetzt. Bei der Bemessung der Rückstellungen wurde allen erkennbaren Risiken Rechnung getragen und der nach vernünftiger kaufmännischer Beurteilung notwendige Erfüllungsbetrag angesetzt. Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt. III. Angaben zur Bilanz Die Forderungen aus Lieferungen und Leistungen sind innerhalb eines Jahres fällig. Unter der Position Sonstige Vermögensgegenstände werden Forderungen gegenüber Gesellschafter in Höhe von 177 TEUR (Vorjahr: 163 TEUR) ausgewiesen Die sonstigen Rückstellungen betreffen im Wesentlichen Rückstellungen für Rückzahlungen aus Vertragsstornierungen, Tantieme und ahresabschlussarbeiten. Sämtliche Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. Es sind Verbindlichkeiten gegenüber Gesellschafter von 47 TEUR (Vorjahr 22 TEUR) enthalten. IV. Weitere Angaben Geschäftsführung im Geschäftsjahr 2011: Frau Sabine Behrens München, den 28. Juni 2012 Geschäftsführung
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 12.07.2012 |
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