Alice im Blumenland GmbH
Same addressRetail sale of flowers, plants, seeds and fertilisers
ADIM Isoliertechnik GmbHLiquidated
60326 Frankfurt am Main, DEUMaster Data
Basic information of the organization
Installation of insulationInstallation of insulationWZ 43.23.0PrimaryManufacture of ceramic insulators and insulating fittingsManufacture of ceramic insulators and insulating fittingsWZ 23.43.0Trade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3
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Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Vladimir Jirsa | 100.00% |
Shareholders
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1 shareholder
GmbH structure
Financial Report
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ADIM Isoliertechnik GmbHLudwigshafen/RheinJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009BilanzAKTIVA
PASSIVA
Anhang für das Geschäftsjahr 2009Adim Isoliertechnik GmbH I. Allgemeine Angaben Der Jahresabschluss der Gesellschaft wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht. Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 3 HGB verzichtet. II. Angaben zur Bilanzierung und Bewertung Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Uneinbringliche Forderungen wurden in voller Höhe abgeschrieben. Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet unter Berücksichtigung aller erkennbaren Risiken. Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungskosten, vermindert um planmäßige Abschreibungen. III. Angaben und Erläuterungen zu einzelnen Posten der Bilanz Die sonstigen Verbindlichkeiten bis 1 Jahr betragen EUR 13.416,19. - davon aus Steuern: EUR 1.750,50 IV. Sonstige Pflichtangaben 1. Geschäftsführung Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Vorname: Hayrettin Name: Adim 2. Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern (§ 42 Abs. 3 GmbHG/§ 264c Abs. 1 HGB) Forderungen gegen Gesellschafter: EUR 9.618,66 Verbindlichkeiten gegenüber Gesellschaftern: EUR 10.631,00 Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 31.03.2010 |
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