Salesco Management GmbHLiquidated

An der Alster 9, 20099 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

12/7/2012

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2

Purpose

Gegenstand des Unternehmens ist die Verwaltung des eigenen Vermögens.

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Financial Report

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Salesco Management GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 11.10.2012 bis zum 31.12.2012

Bilanz

Aktiva

	Geschäftsjahr	Eröffnungsbilanz
	Euro	Euro
A. Anlagevermögen
Ausstehende Einlagen auf gezeichnetes Kapital	0,00	27,50
B. Umlaufvermögen
Guthaben bei Kreditinstituten	24380,28	24972,50
Summe	24380,28	25000,00
Passiva
	Geschäftsjahr	Eröffnungsbilanz
	Euro	Euro
A. Eigenkapital
I. Stammkapital	25000,00	25000,00
II. Jahresfehlbetrag	-2737,22	0,00
B. Rückstellungen	2045,00	0,00
C. Verbindlichkeiten	72,50	0,00
Summe	24380,28	25000,00

Anhang für das Rumpfwirtschaftsjahr vom 11. Oktober bis zum 31. Dezember 2012

I. Darstellung der einzelnen Posten der Bilanz auf den 31. Dezember 2012

Die Salesco Management GmbH ist eine Kleinstkapitalgesellschaft i.S.v. § 267a Abs. 1 HGB. Gleichwohl hat sie einen Anhang erstellt. Der Jahresabschluss wurde nach den Vorschriften der §§ 238 ff., 242 ff., 264 ff. HGB und § 42 GmbHG erstellt.

Auf die Erstellung eines Lageberichtes wurde gemäß § 264 Abs. 1 Satz 4 HGB verzichtet.

II. Erläuterung einzelner Posten der Bilanz auf den 31. Dezember 2012

Umlaufvermögen

Guthaben bei Kreditinstituten

Die Bestände sind zum Nennwert bilanziert.

Eigenkapital

Die Entwicklung des Eigenkapitals ergibt sich aus der Darstellung in der Bilanz. Das Stammkapital ist in voller Höhe eingezahlt.

Sonstige Rückstellungen

Die Rückstellungen sind in Höhe der geschätzten Erfüllungsbeträge ausgewiesen, die nach vernünftiger kaufmännischer Beurteilung und Vorsicht zur Abgeltung der jeweiligen Risiken und ungewissen Verbindlichkeiten erforderlich sein werden.

Verbindlichkeiten gegenüber verbundenen Unternehmen

Die Verbindlichkeiten gegenüber verbundenen Unternehmen wurden mit dem Erfülllungsbetrag ausgewiesen.

III. Sonstige Angaben

Geschäftsführung

Alleiniger Geschäftsführer der Gesellschaft ist Herr Jörg Dreisow, Wirtschaftsberater, Starnberg.

Der Geschäftsführer ist einzelvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit.

Düsseldorf, den 20. Juni 2013

Salesco Management GmbH

Jörg Dreisow

Die Feststellung erfolgte am 12. August 2013.

Der Jahresfehlbetrag wird auf neue Rechnung vorgetragen.

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