noez GmbH
Same addressComputer consultancy activities
POZILEI GmbHLiquidated
60329 Frankfurt am Main, DEUMaster Data
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Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2PrimaryAll other business support service activities n.e.c.All other business support service activities n.e.c.WZ 82.99.9Trade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3
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POZILEI GmbHGorxheimertalJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGDer aus Bilanz, Gewinn- und Verlustrechnung und Entwicklung des Anlagevermögens bestehende Jahresabschluss ist in Anlehnung an die Vorschriften des HGB über die Rechnungslegung für kleine Kapitalgesellschaften gegliedert (§ 266 HBG), wobei die Gewinn und Verlustrechnung nach dem Gesamtkostenverfahren (§ 275 Abs. 2 HGB) aufgestellt wurde. Der Jahresabschluss basiert auf den Bilanzierungs- und Bewertungsvorschriften des HGB und der Steuergesetze. Ergänzend zu den Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten, mit folgenden Grundsätzen und Methoden: Das Sachanlagevermögen wurde zu Anschaffungs- oder Herstellungskosten, vermindert um die planmäßigen Abschreibungen unter Zugrundelegung der betriebsgewöhnlichen Nutzungsdauer bewertet. Die Forderungen aus Lieferungen und Leistungen wurden zu Nennwerten angesetzt und zur Deckung des allgemeinen Kreditrisikos um eine ausreichend bemessene Pauschalwertberichtigung gekürzt.. Die Rückstellungen für weitere ungewisse Verbindlichkeiten wurden nach vernünftiger kaufmännischer Beurteilung unter Berücksichtigung erkennbarer Risiken gebildet. Die Verbindlichkeiten wurden mit den Rückzahlungsbeträgen passiviert.
Stefan Schellenberg André T. Scholz Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 27.06.2012 |
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