Enten Apotheke e.K. Pharmazeutischer Großhandel
Same addressWholesale of pharmaceutical goods
DEL Design & Electronic GmbH
Grindelallee 88, 20146 Hamburg, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0Manufacture of consumer electronicsManufacture of consumer electronicsWZ 26.40.0
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Management
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| Name | Role |
|---|---|
Helmut Leinemann since 5/3/2002 | Managing Director |
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DEL Design & Electronic GmbHHamburgJahresabschluss zum 31.12.2010Bilanz zum 31.12.2010Aktiva
Passiva
Anhang 2010I. Allgemeine Angaben zur Bilanz Das Anlagevermögen wurde mit den Anschaffungs- bzw. Herstellungskosten aktiviert. Soweit es sich um abnutzbares Anlagevermögen handelt, wurden die Anschaffungs- und Herstellungskosten um planmäßige Abschreibungen vermindert. Bei der Bewertung der Vermögensgegenstände wurde von der Fortführung des Unternehmens ausgegangen. Das Vorratsvermögen wurde mit den Einkaufspreisen angesetzt, die Bewertung der Forderungen und sonstigen Vermögensgegenstände erfolgte zum Nominalwert. Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt. II. Angaben zu Einzelposten der Passiva Aus dem vorliegenden Jahresabschluss ergibt sich ein nicht durch Eigenkapital gedeckter Fehlbetrag in Höhe von EUR 117.826,14. Der Tatbestand der Überschuldung ist dennoch nicht gegeben, da Verbindlichkeiten (u.a. die gegenüber der Gesellschafterin) in Höhe von EUR 126.827,60 mit einem Rangrücktritt versehen sind. III. Sonstige Angaben Geschäftsführer der Gesellschaft ist Herr Helmut Leinemann, Hamburg.
Hamburg , den 02.12.2011 DEL Design & Electronic GmbH Helmut Leinemann |
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