ScaleAdz UG (haftungsbeschränkt)
Same addressComputer consultancy activities
Vimonda GmbHLiquidated
10178 Berlin, DEUMaster Data
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Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
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Vimonda Verwaltungsgesellschaft mbHHeidelbergJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
Anhang zum Jahresabschluss zum 31.12.2010 der Vimonda Verwaltungsgesellschaft mbH HeidelbergI. Allgemeine Angaben zum Jahresabschluss Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. Sie wendet jedoch für die Aufstellung der Bilanz und der Gewinn- und Verlustrechnung freiwillig die Gliederungsvorschriften für große Kapitalgesellschaften gemäß § 267 Abs. 3 HGB an. Für die Aufstellung des Anhangs werden die größenabhängigen Erleichterungen des § 288 HGB zum Teil und für die Offenlegung werden die größenabhängigen Erleichterungen des § 326 HGB in Anspruch genommen. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Die Beteiligungen sind mit den Anschaffungskosten angesetzt. Das Guthaben bei Kreditinstituten ist zum Nennwert bilanziert. Die Rückstellungen werden in ausreichender Höhe mit dem nach vernünftiger kaufmännischer Beurteilung notwendigem Erfüllungsbetrag angesetzt. Die Verbindlichkeiten werden gemäß § 253 Abs. 1 Satz 2 HGB mit dem Rückzahlungsbetrag passiviert. III. Angaben zur Bilanz Die Zusammensetzung der Finanzanlagen ist in einer Anlage zum Anhang dargestellt. Das gezeichnete Kapitalbeträgt 25.000,00 Euro. Die Rückstellungen betreffen die
Gewerbesteuerrückstellungen 2010 in Höhe von
IV. Sonstige Angaben Die Gesellschaft beschäftigt keine eigenen Mitarbeiter. Die Gesellschaft ist unbeschränkt haftende Gesellschafterin der Vimonda Verwaltungsgesellschaft mbH & Co. KG, Berlin, und erhält eine anteilige Haftungsvergütung für das Rumpfwirtschaftsjahr 2010 in Höhe von 3.070,73 Euro. Geschäftsführer ist · Peter Gröndahl, Heidelberg (ab 21. Oktober 2009) Die Geschäftsführer erhalten keine Bezüge. Jena, 22. Juli 2011 Vimonda Verwaltungsgesellschaft mbH Peter Gröndahl
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 05.08.2011 |
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