HL Beteiligungen GmbH
Same addressActivities of holding companies
Master Data
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Publishing of journals and periodicalsPublishing of journals and periodicalsWZ 58.13.0PrimaryPublishing of newspapersPublishing of newspapersWZ 58.12.0Activities of holding companiesActivities of holding companiesWZ 64.21.0
History
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Management
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| Name | Role |
|---|---|
Michael Köhler since 5/27/2008 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Michael Köhler
Stuttgart
€50,000
100.00%
Financial Report
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DT GmbHStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018BILANZ
ANHANGDie immateriellen Vermögensgegenstände des Anlagevermögens wurden mit den Anschaffungskosten abzüglich planmäßiger Abschreibungen pro rata temporis entsprechend der geschätzten betriebsgewöhnlichen Nutzungsdauer angesetzt. Das Sachanlagevermögen ist zu Anschaffungskosten, vermindert um Abschreibungen, bewertet worden. Die Abschreibungen wurden nach der linearen Methode entsprechend der betriebsgewöhnlichen Nutzungsdauer vorgenommen. Geringwertige Anlagegüter i.S. des § 6 Abs. 2 EStG hat die Gesellschaft im Zugangsjahr voll abgeschrieben. Die Vorräte sind mit den Anschaffungskosten bzw. soweit erforderlich, mit dem niedrigeren beizulegenden Wert angesetzt. Bei den Forderungen und sonstigen Vermögensgegenständen werden erkennbare Einzelrisiken durch Wertberichtigungen berücksichtigt. Die Pauschalwertberichtigung für Forderungen aus dem Liefer- und Leistungsverkehr wurd mit 1 % bezogen auf die Nettoforderungen bemessen. Im Übrigen sind die Forderungen und sonstigen Vermögensgegenstände zum Nominalwert ausgewiesen. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und wurden mit dem nach vernünftiger kaufmännischer Beurteilung bemessenen Erfüllungsbetrag angesetzt. Die Verbindlichkeiten sind mit dem Erfüllungsbetrag bewertet worden. Die Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr betragen € 351.667,50. Geschäftsführer ist Herr Michael Köhler, Kaufmann. Die Verbindlichkeiten enthalten Verbindlichkeiten gegenüber dem Gesellschafter in Höhe von € 258.000,--, die Forderungen und sonstigen Vermögensgegenstände enthalten Forderungen an den Gesellschafter in Höhe von € 49.979,67.
Stuttgart, den 28. Juni 2019 Michael Köhler Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 05. Juli 2019 |
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