Apian Aparthaus 7 a und 7 b WEGVerwaltung GmbH
Same addressManagement of residential real estate on a fee or contract basis
PiMON GmbHLiquidated
80336 München, DEUMaster Data
Basic information of the organization
Manufacture of testing machinesManufacture of testing machinesWZ 26.51.3PrimaryManufacture of turbinesManufacture of turbinesWZ 28.11.2Manufacture of heat pumpsManufacture of heat pumpsWZ 28.21.2
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Christian Damjakob since 2/19/2020 | Liquidator |
Beneficial Owners
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Beneficial owner data is only accessible to registered users.
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1 shareholder
GmbH structure
Financial Report
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PiMON GmbHMünchenBilanz zum 31. Dezember 2010AKTIVA
PASSIVA
Anhang zum 31.12.2010 der PiMON GmbH1. Allgemeine Angaben zum JahresabschlussDer Jahresabschluss der PiMON GmbH zum 31.12.2010 wurde
auf der Grundlage der Bilanzierungs- und
Bewertungsvorschriften des Handelsgesetzbuches
(Bilanzrichtliniengesetz) und unter Berücksichtigung
der steuerrechtlichen Vorschriften aufgestellt. Die
Gesellschaft ist gemäß § 267 (1) HGB als
kleine Kapitalgesellschaft zu qualifizieren.
2. Bilanzierungs- und BewertungsgrundsätzeDas Sachanlagevermögen wurde zu Anschaffungskosten,
vermindert um planmäßige Abschreibungen
entsprechend der branchenüblichen Nutzungsdauer und
der steuerlich zulässigen Höchstbeträge,
angesetzt. Die Abschreibung erfolgte gemäß den
steuerrechtlichen Vorschriften pro rata temporis.
Bewegliche Vermögensgegenstände, deren
Anschaffungswert höchstens 150,-- Euro betrug wurden
sofort abgeschrieben. Bewegliche
Vermögensgegenstände mit einem Wert von mehr als
150,-- Euro bis 1.000,-- Euro wurden zu einem Sammelposten
zusammengefasst und über einen Zeitraum von 5 Jahren
abgeschrieben.
Forderungen aus Lieferungen und Leistungen, sonstige
Vermögensgegenstände, sowie Kassen und
Bankguthaben wurden mit dem Nennbetrag angesetzt.
Rückstellungen wurden in Höhe des Betrages
angesetzt, der nach vernünftiger kaufmännischer
Beurteilung erforderlich ist, um alle erkennbaren Risiken
und Verpflichtungen zu berücksichtigen.
Verbindlichkeiten wurden, soweit ihre Restlaufzeit
weniger als 12 Monate betrug oder eine Verzinsung zu
berücksichtigen war, mit dem Rückzahlungsbetrag
passiviert.
3. Erläuterungen zur Bilanz und Gewinn- und VerlustrechnungSämtliche Forderungen haben eine Restlaufzeit von
weniger als einem Jahr.
Die Gewinn- und Verlustrechnung wurde nach dem
Gesamtkostenverfahren erstellt.
4. Sonstige AngabenMit Datum vom 18.08.2010 wurde die mic soft GmbH in die
PiMON GmbH umbenannt. Als Geschäftsführer im
Geschäftsjahr 2010 war Herr Claus-Georg Müller
bestellt.
Der Bilanzverlust setzt sich wie folgt zusammen:
München, den 08.04.2011
PiMON GmbH
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