AURELIUS V GER AcquiCo Ten GmbH
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| Name | Role |
|---|---|
Gert Purkert since 1/16/2013 | Managing Director |
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Trisotech GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BilanzAktiva
Anhang zum Jahresabschluss für das Geschäftsjahr vom 01. Januar 2010 bis zum 31. Dezember 2010Trisotech GmbH, München1. Allgemeine Angaben zur Bilanzierung und Bewertung 1.1 Gliederung Der Jahresabschluss für das Geschäftsjahr 2010 ist nach den Vorschriften des Handelsgesetzbuches und des Gesellschaftsvertrages aufgestellt worden. Das Wirtschaftsjahr entspricht dem Kalenderjahr. Die Gesellschaft ist eine kleine Kapitalgesellschaft i. S. d. § 267 Abs. 1 HGB. Bei der Aufstellung des Jahresabschlusses wird von den Erleichterungsvorschriften für kleine Kapitalgesellschaften gemäß §§ 266, 274a, 276, 286 sowie 288 HGB Gebrauch gemacht. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Sofern es der Übersichtlichkeit diente, wurden bei Wahlrechten die Angaben im Anhang gemacht. 1.2 Bewertung Die Finanzanlagen wurden zu historischen Anschaffungskosten einschließlich Anschaffungsnebenkosten bewertet. Forderungen und sonstige Vermögensgegenstände sowie Bank- und Kassenguthaben sind zum Nennwert unter Berücksichtigung aller erkennbaren Risiken bewertet. Rückstellungen wurden für erkennbare Risiken nach den Grundsätzen kaufmännischer Vorsicht in angemessenem Umfang gebildet. Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt. 2. Informationen zum Jahresabschluss 2.1 Gezeichnetes Kapital Das Stammkapital in Höhe von 25.000,00 EUR ist voll erbracht. 2.2 Verbindlichkeiten Unter den Verbindlichkeiten sind Verbindlichkeiten gegenüber der Gesellschafterin in Höhe von TEUR 82.966,96 (Vorjahr TEUR 596) ausgewiesen. Sämtliche Verbindlichkeiten haben eine Restlaufzeit von unter fünf Jahren. 2.3 Ergebnisverwendung Die Geschäftsführerin schlägt vor, den Jahresüberschuss in Höhe von 4.810,42 EUR auf neue Rechnung vorzutragen. 3. Sonstige Angaben Haftungsverhältnisse und sonstige finanzielle Verpflichtungen Es bestehen keine Haftungsverhältnisse und sonstige finanzielle Verpflichtungen. 4. Angaben zu den Organen Geschäftsführer Astrid Winter, Rechtsanwältin, München
München, im März 2012 Die Geschäftsführerin der Trisotech GmbH: Astrid Winter sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde zur Wahrung der gesetzlich vorgeschriebenen Offenlegungsfrist vor der Feststellung offengelegt. |
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