HB 31 Verwaltung GmbH
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| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
GmbH structure
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Vermögensverwaltungsgesellschaft Hansebau Hamburg GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014Bilanz zum 31. Dezember 2014Aktivseite
Gewinn- und Verlustrechnung für die Zeit vom 01. Januar 2014 bis 31. Dezember 2014
Anhang für das Geschäftsjahr 2014Allgemeine AngabenDer vorliegende Jahresabschluss für das Geschäftsjahr von 01.01.20014 bis zum 31.12.2014 ist nach den §§ 242 ff. und den §§ 264 ff. des Handelsgesetzbuches (HGB), des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung (GmbHG) sowie den einschlägigen Bestimmungen des Gesellschaftsvertrags aufgestellt. Die Gesellschaft ist eine Kleinkapitalgesellschaft im Sinne des § 267 HGB. Die Gewinn- und Verlustrechnung ist entsprechend § 275 Abs. 2 HGB nach dem Gesamtkostenverfahren aufgestellt. Die Gesellschaft hat von der Befreiungsvorschrift nach § 264 Abs. 1 Satz 4 HGB Gebrauch gemacht und auf die Aufstellung eines Lageberichts verzichtet. Grundsätze zur Bilanzierung und BewertungDas Finanzanlagevermögen wird grundsätzlich zu Anschaffungskosten angesetzt. Die Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nominalbetrag ausgewiesen. Der Bankbestand und Kassenbestand ist durch Saldenbestätigung nachgewiesen. Das gezeichnete Kapital ist mit dem bestätigten Betrag des Stammkapitals ausgewiesen. Die Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Sie decken alle erkennbaren Risiken und Verpflichtungen in angemessener Höhe. Sie wurden anhand der zu erwartenden Aufwendungen und entsprechend der voraussichtlichen Inanspruchnahme gebildet. Die Verbindlichkeiten wurden zu Rückzahlungswerten passiviert. Die Aufwendungen sind auf das Geschäftsjahr abgegrenzt. Der Jahresabschluss vermittelt ein den tatsächlichen Verhältnissen entsprechendes Bild der Vermögens-, Finanz- und Ertragslage. Organe der Gesellschaft
gez. Henryk-Torben Lemmer |
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