MMS 1 Verwaltungs GmbH
Same addressManagement activities of other holding companies
NEWPORT DEVELOPMENT GmbHLiquidated
20095 Hamburg, DEUMaster Data
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Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryDevelopment of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1
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NEWPORT DEVELOPMENT GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012Bilanz zum 31. Dezember 2012AKTIVA
Anhang für das Geschäftsjahr 2012I. Allgemeine Bemerkungen Der Jahresabschluss für das Geschäftsjahr 2012 wurde nach den Vorschriften des Handelsgesetzbuches für kleine Kapitalgesellschaften (§ 267 Abs. 1 HGB) sowie den ergänzend zu berücksichtigenden Vorschriften zur Bilanz gemäß § 42 GmbHG erstellt. Die Gliederung folgt jedoch den Vorschriften für große Kapitalgesellschaften nach dem in § 266 HGB vorgeschriebenen Gliederungsschema. Veränderungen gegenüber der Gliederung im Vorjahr haben sich nicht ergeben. Auf die Erstellung eines Lageberichtes wurde gemäß § 264 Abs. 1 Satz 4 HGB verzichtet. II. Angaben zu Bilanzierungs- und Bewertungsgrundsätzen Die immateriellen Vermögensgegenstände und das Sachanlagevermögen werden zu Anschaffungskosten, vermindert um planmäßige lineare Abschreibungen, bewertet. Der Sammelposten für geringwertige Wirtschaftsgüter wird jährlich mit einem Fünftel gewinnmindernd aufgelöst. Die Finanzanlagen werden mit den Anschaffungskosten oder dem niedrigeren beizulegenden Wert bewertet. Die Forderungen und sonstigen Vermögensgegenstände werden zu Nennwerten unter Abzug erforderlicher Einzelwertberichtigungen angesetzt. Rückstellungen werden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Die Bewertung der Verbindlichkeiten erfolgt zu den jeweiligen Erfüllungsbeträgen. III. Sonstige Angaben Gemeinsame vertretungsberechtigte Geschäftsführer sind Herr Holger Siegmund-Schultze, Kaufmann, und Herr Thomas Geschwind, Kaufmann. Angaben zum Anteilsbesitz gemäß § 285 Nr. 11 HGB für folgende Beteiligungsunternehmen:
Hamburg, den 14. Oktober 2013 NEWPORT DEVELOPMENT GmbH Geschäftsführung (Thomas
Geschwind)
(Holger
Siegmund-Schultze)
Die Feststellung des Jahresabschlusses erfolgte mit Gesellschafterbeschluss vom 23.10.2013. |
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