Activities of holding companies
Interweg GmbH
Reimerstwiete 3, 20457 Hamburg, DEUMaster Data
Basic information of the organization
Wholesale of fruit and vegetablesWholesale of fruit and vegetablesWZ 46.31.0PrimaryWholesale of watches and jewelleryWholesale of watches and jewelleryWZ 46.48.0Agents involved in the sale of precision, photographic, optical equipment, watches, clocks, precious metal products and jewelleryAgents involved in the sale of precision, photographic, optical equipment, watches, clocks, precious metal products and jewelleryWZ 46.18.4
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Management
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| Name | Role |
|---|---|
Alexander Vildavskiy since 2/23/2006 | Managing Director |
Financial Report
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Interweg GmbHHamburgJahresabschluss zum 31.12.2014Bilanz zum 31.12.2014AKTIVA
Anhang für das Geschäftsjahr 2014der Interweg GmbH, HamburgGegenstand des Unternehmens: Handel / Vermittlung I. Allgemeine Angaben Die Gesellschaft ist eine kleine Gesellschaft i. S. v. § 267 HGB. Ein Lagebericht ist daher nicht zu erstellen. Eine Plausibilitätsprüfung war nicht Gegenstand des Auftrages. Der vorliegende Jahresabschluss wurde nach dem maßgeblichen Vorschriften des Handelsgesetzbuches und des GmbH- Gesetzes aufgestellt. II. Bilanzierungs- und Bewertungsmethoden Die Sachanlagen sind zu Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen entsprechend der Nutzungsdauer angesetzt. Als Abschreibung kam die lineare Absetzung für Abnutzung zur Anwendung. Geringwertige Wirtschaftsgüter unter 150,- Euro werden im Jahr des Zugangs gem. §6 Abs. 2 EStG voll abgeschrieben. Geringwertige Wirtschaftsgüter zwischen 150,- und 1.000,- Euro werden in einem Pool über 5 Jahre abgeschrieben. Die Forderungen und sonstigen Vermögensgegenstände wurden zum Nominalwert angesetzt. Der Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks sind zum Nennwert angesetzt. Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännischen Beurteilung erkennbaren Risiken. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert. III. Erläuterungen zu Bilanz Forderungen aus Lieferung und Leistung haben eine Restlaufzeit bis zu einem Jahr. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Weiterhin bestehen Verbindlichkeiten gegenüber den Gesellschafter-Geschäftsführern in Höhe von insgesamt 161.666,21 Euro. Es handelt sich hierbei um die laufenden Gesellschafter- Verrechnungskonten. Von einer Verzinsung der Verrechnungskonten wurde abgesehen. Die sonstigen Rückstellungen betreffen Buchführungskosten, Kosten für die Berufsgenossenschaft und Kosten für die Veröffentlichung der Bilanz im Bundesanzeiger. Haftungsverhältnisse i. S. v. §251 HGB haben auskunftsgemäß nicht bestanden. IV. Sonstige Angaben Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte unverändert bei 1. Geschäftsführer Herrn Alexander Vildavsky.
Hamburg, den 14. Dezember 2015 Alexander Vildavsky, Geschäftsführer |
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