Nanocosmos Informationstechnologien GmbH
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Alexanderufer GmbHBerlinJahresabschluss zum 31. Dezember 2010Bilanz
Anhang1. Allgemeine Angaben Der Jahresabschluss der Alexanderufer GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches unter Beachtung des Bilanzrechtsmodernisierungsgesetzes (BilMoG) aufgestellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Gesellschaft. 2. Bilanzierungs- und Bewertungsmethoden Die Forderungen und sonstigen Vermögensgegenstände werden zum Nennwert angesetzt. Es besteht ein nicht durch Eigenkapital gedeckter Fehlbetrag von EUR 166.991,01. Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags angesetzt. Es gibt keine Rückstellungen mit einer Restlaufzeit von mehr als einem Jahr. Die Verbindlichkeiten werden mit dem Erfüllungsbetrag bewertet. 3. Sonstige Angaben Geschäftsführer war im Geschäftsjahr: Herr Dr. Volker Wittig, Osnabrück. Es besteht eine Darlehensausreichung von TEUR 25. Diese wird mit 5% p.a. verzinst. Berlin, den 2. April 2012 gez. Dr. Volker Wittig Geschäftsführer Feststellung des Jahresabschlusses zum 31. Dezember 2010Datum der Feststellung: 04.04.2012 |
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