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comtracon GmbHLiquidated
22767 Hamburg, DEUMaster Data
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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
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| Name | Ownership |
|---|---|
comtracon GmbHDissolved | 40.00% |
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comtracon GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
Anhang für das Geschäftsjahr 2011Comtracon GmbH A. Allgemeine Angaben Die Gesellschaft ist zum Bilanzstichtag eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Von den Erleichterungen gemäß §§ 264 Abs. 1 S. 3, 274a und 288 HGB hat die Gesellschaft Gebrauch gemacht. Die Gliederung der Bilanz erfolgt gem. § 266 HGB. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. B. Bilanzierungs- und Bewertungsmethoden Die Forderungen und die die sonstigen Vermögensgegenstände sind zum Nennwert bilanziert. Die Rückstellungen wurden mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag bewertet. Die Verbindlichkeiten sind mit dem Erfüllungsbetrag bewertet. C. Angaben zu Positionen der Bilanz Die Entwicklung des Anlagevermögens im Geschäftsjahr 2011 ist der beigefügten Anlage zu entnehmen. Die Gesellschaft ist an folgender Firma beteiligt: "CTQ Center for Testing and Qualifications GmbH", Bremen zu 11,11% am Stammkapital (3.000 €) seit 2. März 2004 Der Posten Wertpapiere enthält die von den ehemaligen Gesellschaftern Dr. Peter Wratil, Dr. Gerhard Hensgen und Dr. Burkhard Herrmann übernommenen Anteile an der Comtracon GmbH. D. Sonstige Angaben Der Geschäftsführung gehörten im Geschäftsjahr an: Hartmut Martin Bader Hamburg den 13. April 2012 gez. Hartmut Martin Bader - Geschäftsführer -
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 13.04.2012 |
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