KRAZ Verwaltungsgesellschaft mbHLiquidated

44379 Dortmund, DEU

Master Data

Basic information of the organization

Registry

GUSS Verwaltungsgesellschaft mbH

Registered

5/28/2001

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

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1

Purpose

die Beteiligung als persönlich haftende Gesellschafterin an der Kommanditgesellschaft in Firma Kramer Zentral GmbH + Co KG und die Führung ihrer Geschäfte.

History

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Management

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Name	Role	Entry Date
Johann Dipl.-Ing. Jaeger since 1/29/2010	Managing Director	1/29/2010

Financial Report

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GUSS Verwaltungsgesellschaft mbH

Dortmund

Jahresabschluss für das Geschäftsjahr vom 1. Januar 2010 bis zum 31. Dezember 2010

Bilanz

A K T I V A

	31.12.2010	Vorjahr
	EUR	EUR
A. ANLAGEVERMÖGEN
Finanzanlagen
Kapitalrücklage an die Heikaus Gussasphalt GmbH + Co KG	31.000,00	31.000,00
Ausleihungen an die Heikaus Gussasphalt GmbH + Co KG	4.521,96	3.687,71
	35.521,96	34.687,71
B. UMLAUFVERMÖGEN
Forderungen und sonstige Vermögensgegenstände
Sonstige Vermögensgegenstände	187,00	187,00
	35.708,96	34.874,71
P A S S I V A
	31.12.2010	Vorjahr
	EUR	EUR
A. EIGENKAPITAL
I. Gezeichnetes Kapital	31.000,00	31.000,00
II. Gewinnvortrag	3.874,71	2.929,45
III. Jahresüberschuss	703,25	945,26
	35.577,96	34.874,71
B. RÜCKSTELLUNGEN
Steuerrückstellungen	131,00	0,00
	35.708,96	34.874,71

Anhang

I. Allgemeine Erläuterungen zum Jahresabschluss

Der Jahresabschluss zum 31. Dezember 2010 ist nach den handelsrechtlichen Vorschriften aufgestellt.

Unsere Geschäftstätigkeit im Geschäftsjahr 2010 beschränkte sich auf die Komplementärstellung in der Heikaus Gussasphalt GmbH + Co KG, an der wir ohne Kapitaleinlage beteiligt sind.

II. Erläuterungen zur Bilanz

Die Finanzanlagen wurden mit dem Nennwert bewertet.

Unter den sonstigen Vermögensgegenständen wird die Körperschaftsteuerrückforderung für das Jahr 2009 ausgewiesen.

Die Steuerrückstellungen beinhalten die zu erwartenden Steuernachzahlungen für das laufende Geschäftsjahr.

III. Sonstige Angaben

Alleinige Gesellschafterin ist die Kramer Beteiligung GmbH + Co KG mit Sitz in Dortmund, die als Mutterunternehmen den Konzernabschluss aufstellt.

Geschäftsführer der Gesellschaft waren im Berichtszeitraum:

	Dipl.-Kfm. Hans Jaeger
	Dipl.-Ing. Josef-Georg Busse
	Dipl.-Ing. Johann Jaeger

Dortmund, 27. Januar 2011

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