Book publishing
NV Immo GmbH
Flurstraße 2, 82166 Gräfelfing, DEUMaster Data
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| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
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|---|---|
| No data available | |
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Hoffmann Group Auslands Verwaltungs GmbHMünchenJahresabschluss zum 31. Dezember 2011Bilanzfür OffenlegungszweckeAKTIVA
Anhang für das Geschäftsjahr 2011für OffenlegungszweckeHofmann Group Auslands Verwaltungs GmbH, MünchenANZUWENDENDE VORSCHRIFTEN 1. Anwendung des Handelsgesetzbuches Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft im Sinne der §§ 264, 267 I HGB auf. Die Bilanzierung und Bewertung erfolgen nach den Vorschriften des Handelsgesetzbuches für kleine Kapitalgesellschaften sowie den ergänzenden Vorschriften des GmbH-Gesetzes. Der vorliegende Jahresabschluss ist grundsätzlich unter Beibehaltung der für den Vorjahresabschluss angewandten Gliederungs- und Bewertungsgrundsätzen nach den für kleine Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches aufgestellt (§§ 265 I 2, 266 ff. HGB). 2. Bilanzierungs- und Bewertungsgrundsätze Die Vermögensgegenstände des Umlaufvermögens werden zum Nennwert angesetzt. Die Rückstellungen berücksichtigen alle erkennbaren ungewissen Verpflichtungen. Die Verbindlichkeiten werden mit ihren jeweiligen Erfüllungsbeträgen passiviert. ANGABEN ZUR BILANZ 3. Forderungen und sonstige Vermögensgegenstände Es bestehen Forderungen gegen die Hoffmann Group Auslands Holding GmbH & Co. KG, München, in Höhe von 1.620,00 €. 4. Verbindlichkeiten Ausgewiesen sind Verbindlichkeiten gegenüber verbundenen Unternehmen in Höhe von 148,16 €. Sämtliche Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. SONSTIGE ANGABEN 5. Geschäftsführung Im Geschäftsjahr 2011 war Herr Bert Bleicher, Kaufmann als alleinvertretungsberechtigter Geschäftsführer bestellt. Die Hoffmann Group Auslands Verwaltungs GmbH, München ist persönlich haftende Gesellschafterin der Hoffmann Group Auslands Holding GmbH & Co. KG, München. 6. Sonstiges Von den Erleichterungen der §§ 274a, 288 HGB wurde teilweise Gebrauch gemacht.
München, den 28. Juni 2012 Hofmann
Group Auslands Verwaltungs GmbH
Bert Bleicher, Geschäftsführer Feststellung des Jahresabschlusses: Der Jahresabschluss wurde im Rahmen der Gesellschafterversammlung am 29. August 2012 festgestellt. |
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