AMIT Services GmbH
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| Name | Role |
|---|---|
Oliver R. Tamimi since 2/7/2008 | Managing Director |
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MP Immobilien GmbHUnterföhringJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
AKTIVA
PASSIVA
Anhang für das Geschäftsjahr 2011Allgemeine Hinweise Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Um die Klarheit der Darstellung zu verbessern, wurden die davon-Vermerke in diesem Anhang gemacht. Bilanzierungs- und Bewertungsmethoden Für die Aufstellung des Jahresabschlusses waren im Wesentlichen die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend: Die Posten der Bilanz und der Gewinn- und Verlustrechnung sind unter Berücksichtigung handelsrechtlicher und ertragsteuerlicher Vorschriften bilanziert und bewertet worden. Forderungen sowie sonstige Vermögensgegenstände werden zum Nennwert unter Berücksichtigung aller erkennbaren Risiken bewertet. Flüssige Mittel werden zu Nominalwerten angesetzt. Das gezeichnete Kapital ist zum Nennwert angesetzt. Die sonstigen Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten. Sie sind in der Höhe angesetzt, die nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten sind zum Rückzahlungsbetrag angesetzt. Erläuterungen zur Bilanz Forderungen und sonstige Vermögensgegenstände Die sonstigen Vermögensgegenstände beinhalten die Rückzahlung der zu viel gezahlten Werbekostenbeiträge. Verbindlichkeiten Sämtliche Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. Sonstige Angaben Haftungsverhältnisse Die Gesellschaft hat gemeinsam mit einem weiteren Gruppenunternehmen eine selbstschuldnerische Höchstbürgschaft in Höhe von TEUR 875 für mehrere Darlehen der myPharmacy GmbH übernommen. Die Darlehen valutieren zum 31.12.2011 mit einem Betrag von TEUR 305. Das Risiko der Inanspruchnahme wird aufgrund von regelmäßigen Tilgungen als gering eingestuft. Geschäftsführung Als einzelvertretungsberechtigter Geschäftsführer für das Geschäftsjahr 2011 war Herr Oliver Tamimi, Berlin, Apotheker bestellt. Herr Tamimi ist von den Beschränkungen des § 181 BGB befreit. Unterföhring, 27.12.2012 Geschäftsführung
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 10.08.2012 |
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