Arabella Classic Cars GmbH
Prannerstraße 4, 80333 München, DEUMaster Data
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History
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Management
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| Name | Role |
|---|---|
Bernd Werndl since 11/24/2009 | Managing Director |
Alexandra Schörghuber since 11/10/2005 | Managing Director |
Beneficial Owners
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Unresolved chains (4)
| Name | Ownership |
|---|---|
| 47.45% | |
| 47.45% | |
Erbengemeinschaft Stefan Schörghuber | 2.55% |
Erbengemeinschaft Stefan Schörghuber | 2.55% |
Shareholders
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1 shareholder
GmbH structure
Financial Report
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Arabella Classic Cars GmbHWackersbergJahresabschluss zum 31. Dezember 2010Bilanz
AnhangI. Allgemeine Angaben Der Jahresabschluss zum 31. Dezember 2010 wurde nach den Vorschriften des HGB und den ergänzenden Bestimmungen des GmbHG aufgestellt. Es wurden erstmals die Vorschriften des Bilanzrechtsmodernisierungsgesetzes (BILMOG) berücksichtigt. Die Arabella Classic Cars GmbH ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Von den anwendbaren Erleichterungsvorschriften für kleine Kapitalgesellschaften wurde grundsätzlich Gebrauch gemacht. II. Erläuterungen zu den Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss wurde unter Beachtung der Bewertungsvorschriften gemäß §§ 252 ff. HGB sowie der besonderen Ansatz- und Bewertungsbestimmungen für Kapitalgesellschaften (§§ 264 bis 278 HGB) aufgestellt. Darüber hinaus wurden die dem Jahresabschluss zum 31. Dezember 2009 zugrunde liegenden Bilanzierungs- und Bewertungsmethoden unverändert beibehalten. Die Bewertung des Anlagevermögens erfolgt zu Anschaffungskosten abzüglich planmäßiger Abschreibungen. Die Abschreibungen wurden entsprechend der betriebsgewöhnlichen Nutzungsdauer linear vorgenommen. Die Vorräte sind zu Einstandspreisen bewertet. Die Forderungen und sonstigen Vermögensgegenstände sowie die liquiden Mittel sind zu Nennwerten angesetzt und werden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Rückstellungen werden für ungewisse Verbindlichkeiten mit dem Betrag gebildet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um die Verpflichtung zu erfüllen. Verbindlichkeiten werden zum Erfüllungsbetrag angesetzt. III. Erläuterungen zu Bilanzpositionen Sämtliche Forderungen haben wie im Vorjahr eine Restlaufzeit von unter einem Jahr. Die Rückstellungen betreffen insbesondere noch ausstehende Rechnungen. Die Verbindlichkeiten haben eine Restlaufzeit wie im Vorjahr von weniger als einem Jahr. Sämtliche Verbindlichkeiten sind ungesichert. Verbindlichkeiten aus Steuern bestehen in Höhe von TEUR 0 (Vj. TEUR 0). Verbindlichkeiten im Rahmen der sozialen Sicherheit bestehen wie im Vorjahr nicht. IV. Sonstiges Geschäftsführer: - Frau Alexandra Schörghuber, Kauffrau, München - Herr Bernd Werndl, Kaufmann, München München, 18. Mai 2011 Die Geschäftsführer: |
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