DTS Daten - Team - Service GmbHLiquidated
20357 Hamburg, DEUMaster Data
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Agents involved in the sale of office machinery, computers, peripheral equipment and softwareAgents involved in the sale of office machinery, computers, peripheral equipment and softwareWZ 46.14.2PrimaryWholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
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DTS Daten - Team - Service GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ zum 31. Dezember 2010AKTIVA
ANHANG für das Geschäftsjahr 2010ANGABEN ZU BILANZIERUNGS- UND BEWERTUNGSMETHODENDas Sachanlagevermögen ist zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, bewertet. Die Abschreibungen wurden entsprechend der voraussichtlichen Nutzungsdauer linear vorgenommen. Geleistete Anzahlungen und Anlagen in Bau wurden ebenfalls mit den Anschaffungskosten angesetzt. Geringwertige Anlagegüter mit Einzelanschaffungskosten bis zu EUR 410,00 wurden im Anschaffungsjahr voll abgeschrieben. Wirtschaftsgüter mit Einzelanschaffungskosten zwischen EUR 150,00 und 1.000,00 werden innerhalb des Sammelposten (§6 Abs. 2a EStG mit Auflösungsdauer 5 Jahre) fortgeführt. Der Bestand an Vorräten wurde mit den Anschaffungskosten unter Beachtung des Niederstwertprinzips angesetzt und bewertet. Die Forderungen, sonstigen Vermögensgegenstände und die flüssigen Mittel wurden zu Nennwerten bilanziert. Unverzinsliche Forderungen wurden mit dem Barwert angesetzt. Rückstellungen sind in der Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages gebildet. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. ERLÄUTERUNGEN ZUR BILANZDie sonstigen Vermögensgegenstände mit einer Restlaufzeit von mehr als einem Jahr betragen EUR 2.885,00 (Vj: TEUR 3). Die Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr betragen EUR 110.158,51 (Vj: TEUR 20) - davon gegenüber Gesellschaftern EUR 13.300,00 (Vj: TEUR 0). SONSTIGE ANGABENZu Geschäftsführern waren im Geschäftsjahr bestellt:
SONSTIGE OFFENLEGUNGSANGABENDer Jahresabschluss wurde am 13.10.2011 festgestellt. |
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