apollo Mietgesellschaft mbHLiquidated
50672 Köln, DEUMaster Data
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History
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Management
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| Name | Role |
|---|---|
Dirk Rene Michael Budach since 5/17/2018 | Liquidator |
Beneficial Owners
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Identified persons (2)
| Name | Ownership |
|---|---|
| 50.15% | |
| 49.85% |
Shareholders
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2 shareholders
GmbH structure
Financial Report
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apollo Mietgesellschaft mbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016BilanzAktiva
AnhangDer Jahresabschluss für das Geschäftsjahr 2016 wurde nach den Vorschriften des Handelsgesetzbuches (HGB) für kleine Kapitalgesellschaften i.d.F. des Bilanzrechtsmodernisierungsgesetzes (BilMoG) aufgestellt. A. Bilanzierungs- und Bewertungsmethoden Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear vorgenommen. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelberichtigungen vorgenommen. Die liquiden Mittel werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Erfüllungsbetrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Erfüllungsbetrag angesetzt. C. Sonstige Angaben Geschäftsführungsorgane Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Dirk Budach geführt. Außer dem Geschäftsführer waren im Berichtsjahr keine weiteren Organe bestellt.
Köln, den 31.08.2017 Dirk Budach, Der Geschäftsführer sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 31.08.2017 festgestellt. |
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