Ringoo Logistic GmbH
Same addressLogistics service activities
MyGall GmbHLiquidated
Schlesische Straße 23, 10997 Berlin, DEUMaster Data
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Operation of arts facilities n.e.c.Operation of arts facilities n.e.c.WZ 90.31.9PrimaryOther support activities to arts and performing arts n.e.c.Other support activities to arts and performing arts n.e.c.WZ 90.39.9Provision of reservation services for theatre, sports and entertainment eventsProvision of reservation services for theatre, sports and entertainment eventsWZ 82.40.1
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MyGall GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BilanzAktiva
Anhang1. Erläuterungs- und Angabepflichten zu den Abschlussposten Von den Verbindlichkeiten bestehen EUR 142.578,05 gegenüber Gesellschaftern. Von den Verbindlichkeiten haben EUR 81.083,89 eine Restlaufzeit bis zu einem Jahr. 2. Bilanzierungs- und Bewertungsmethoden Das abnutzbare Anlagevermögen wird zu Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige nutzungsbedingte Abschreibungen, angesetzt. Die Zugänge werden linear pro rata temporis abgeschrieben. Die sogenannten geringwertigen Wirtschaftsgüter mit Anschaffungsbzw. Herstellungskosten bis Euro 410,00 wurden im Kalenderjahr 2007 in voller Höhe abgeschrieben. Alle geringwertigen Wirtschaftsgüter mit einem Anschaffungswert von mehr als 150,00 € und weniger als 1.000,00 € werden ab dem Kalenderjahr 2008 zu einem Sammelposten zusammen geführt. Dieser Sammelposten wird über einen Zeitraum von fünf Wirtschaftsjahren gewinnmindernd aufgelöst. Die Abgänge werden mit dem Restbuchwert zum Abgangszeitpunkt erfasst. Der Ansatz des Vorratsvermögens erfolgt zu Anschaffungs- bzw. Herstellungskosten. Sofern der Zeitwert am Bilanzstichtag niedriger ist, wird dieser angesetzt. Das strenge Niederstwertprinzip wird bei der Bewertung beachtet. Forderungen aus Lieferungen und Leistungen, Forderungen gegen verbundene Unternehmen und sonstige Vermögensgegenstände werden mit dem Nominalwert ausgewiesen. Der Kassenbestand sowie die Guthaben bei Kreditinstituten werden zum Nennwert angesetzt. Die Rechnungsabgrenzungsposten werden mit dem Nennwert und dem auf die Folgejahre entfallenden Anteil angesetzt. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Ihre Bildung erfolgt mit dem Betrag, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Gemäß § 253 Abs. 1 HGB sind die Verbindlichkeiten mit ihrem Rückzahlungsbetrag angesetzt. 3. Sonstige Angaben Zum Geschäftsführer ist Herr Niklas Bolle bestellt. 4. Unterzeichnung des Jahresabschlusses nach § 245 HGB
Berlin, den 19. August 2011 Niklas Bolle, Geschäftsführer sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 19.08.2011 festgestellt. |
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