REHASAN Klinik Grömitz Betriebs GmbH
Same addressActivities of preventive care and rehabilitation centres
HCM Health-Care Managers GmbHLiquidated
50670 Köln, DeutschlandMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryDiagnostic imaging activitiesDiagnostic imaging activitiesWZ 86.91.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Torsten, Dipl.-Kaufmann Voß since 4/19/2012 | Managing Director |
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 100.00% | |
| 100.00% | |
| 100.00% | |
MVZ Berlin-Torstraße GmbHDissolved | 100.00% |
| 100.00% |
Financial Report
Official financial statements and annual reports
HCM Health-Care Managers GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGGrundlagen der Rechnungslegung Der vorliegende Jahresabschluss wurde nach dem maßgeblichen Vorschriften des Handelsgesetzbuches und denen des GmbH-Gesetzes aufgestellt. Die Bilanz sowie die Gewinn- und Verlustrechnung sind entsprechend den Bestimmungen des HGB gem. §§ 266, 275 HGB gegliedert. Die Darstellung der Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB erstellt. Grundsätze zur Bilanzierung und Bewertung Die Wertansätze in der Bilanz der Gesellschaft zum 31.12.2010 wurden unverändert als Bilanzvorträge in neue Rechnung übernommen. Der Jahresabschluss ist unter Anwendung der für kleine Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches und den ergänzenden Vorschriften des GmbH-Gesetzes aufgestellt. Immaterielle Vermögensgegenstände wurden zu Anschaffungskosten angesetzt und um planmäßige Abschreibungen vermindert. Die Sachanlagen sind zu Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen entsprechend der Nutzungsdauer angesetzt. Als Abschreibungsmethode kam die lineare Absetzung für Abnutzung zur Anwendung. Die Finanzanlagen sind mit den Anschaffungskosten bewertet. Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich zum Nominalwert angesetzt. Der Kassenbestand ist zum Nennwert angesetzt. Die Eigenkapitalpositionen sind mit dem Nennbetrag angesetzt. Die Rückstellungen beinhaltet sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert. Allgemeine Angabe n zum Jahresabschluss Die Restlaufzeiten der Verbindlichkeiten gliedern sich wie folgt:
Sonstige Angaben Personalstand Im Geschäftsjahr waren durchschnittlich weniger als fünfzig Mitarbeiter beschäftigt. Geschäftsführung Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte unverändert bei Herrn Andreas Heyer, Köln.
Köln, den 27. Juni 2012 gez. Dr. Jörg Nerlich / Andreas Heyer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 26.02.2016 |
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