soboro GmbH
Same addressRetail sale of other food
Taiyo Japan Video Service GmbH
Immermannstraße 18, 40210 Düsseldorf, DEUMaster Data
Basic information of the organization
Agents involved in the sale of audio and video equipmentAgents involved in the sale of audio and video equipmentWZ 46.15.3PrimaryRetail sale of booksRetail sale of booksWZ 47.61.0Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2
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Management
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| Name | Role |
|---|---|
Yoshinobu Sekiguchi since 8/19/2003 | Managing Director |
Financial Report
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Taiyo Japan Video Service GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz
AnhangAnhang für das Geschäftsjahr zum 31. Dezember 2010Angaben zur Bilanzierung und Bewertung_____________________________________ Der vorliegende Jahresabschluss der Taiyo Japan Video Service GmbH, Düsseldorf, für das Geschäftsjahr vom 1. Januar 2010 bis zum 31. Dezember 2010 wurde unter Beibehaltung der für den Vorjahresabschluss angewendeten Gliederungs- und Bewertungsgrundsätzen nach den für kleine Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches aufgestellt. Der Jahresabschluss wurde erstmals nach den Vorschriften des Bilanzrechtsmodernisierungsgesetzes aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen sind folgende Grundsätze und Methoden zu erwähnen: Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibung vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer linear vorgenommen. Die Forderungen und sonstigen Vermögensgegenstände wurden zum Nennwert unter Berücksichtigung aller erkennbaren Risiken bewertet. Die flüssigen Mittel wurden ebenfalls zu Nennwerten bilanziert. Bei Fremdwährungs-Girokonten erfolgte die Umrechnung zum Devisenmittelkurs am Abschlussstichtag. Die sonstigen Rückstellungen werden für alle weiteren ungewissen Verbindlichkeiten gebildet. Sie wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Die Verbindlichkeiten aus Lieferungen und Leistungen sowie die sonstigen Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sonstige Pflichtangaben_____________________ 1. Angaben über die Mitglieder der Unternehmensorgane Während des abgelaufenen Geschäftsjahres wurden die Geschäfte durch den alleinvertretungsberechtigten Geschäftsführer: Herrn Yoshinobu Sekiguchi, Düsseldorf geführt. 2. Angaben nach § 42 Abs. 3 GmbHG Unter den sonstigen Forderungen wird ein kontokorrentmäßig geführtes verzinsliches Darlehen gegenüber einem Gesellschafter mit einem Stand zum Bilanzstichtag in Höhe von € 13.763,08 ausgewiesen. Düsseldorf, den 16.12.2010 Taiyo Japan Video Service GmbH - Geschäftsführung - Herr Yoshinobu Sekiguchi Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 16.12.2011. |
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