Stream Films Productions GmbHLiquidated
10629 Berlin, DEUMaster Data
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| Name | Role |
|---|---|
Martin Michael Ganz since 9/7/2018 | Liquidator |
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Stream Films Productions GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ zum 31. Dezember 2010AKTIVA
Anhang 2010I. AllgemeinesDer vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff.) in der Fassung des Bilanzrechtsmodernisierungsgesetzes (BilMoG) vom 25.5.2009 unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften im Zweiten Abschnitt (§§ 264 ff.) aufgestellt worden. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Die Gesellschaft hat von den Erleichterungsvorschriften hinsichtlich des Anhangs Gebrauch gemacht. II. Bilanzierungs- und BewertungsmethodenBei der Bewertung wurde von der Fortführung der Unternehmenstätigkeit ausgegangen. Die Forderungen und sonstigen Vermögensgegenstände werden mit dem Nennwert unter Berücksichtigung des Niederstwertprinzips angesetzt. Guthaben bei Kreditinstituten sind zum Nominalwert angesetzt. Das Gezeichnete Kapital wird mit dem Nennbetrag ausgewiesen. Die Rückstellungen beinhalten alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Bewertung erfolgte in Höhe des nach vernünftiger kaufmännischer Beurteilung zur Erfüllung der Verpflichtungen notwendigen Betrags. Die Bewertung der Verbindlichkeiten erfolgte zum Erfüllungsbetrag. III. Erläuterungen zum JahresabschlussDer Posten Forderungen gegen verbundene Unternehmen beinhaltet das in 2005 an die Stream Films AG ausgegebene Darlehen inklusive der anteiligen Zinsen sowie das Verrechnungskonto mit der Stream Films AG. Sämtliche Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. Sicherheiten wurden nicht geleistet. IV. Sonstige AngabenGeschäftsführer sind:
Berlin, 23. Juni 2011 Die Geschäftsführung Martin Michael Ganz Robert Stiemerling Feststellung des JahresabschlussesDie Feststellung des Jahresabschlusses zum 31. Dezember 2010 war zum Zeitpunkt der Offenlegung noch nicht erfolgt. |
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