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| Name | Role |
|---|---|
Etsuko Hasegawa since 2/8/2013 | Managing Director |
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Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
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Topass GmbHBerlinJahresabschluss zum 31. Dezember 2011Bilanz zum 31. Dezember 2011Topass GmbH, BerlinAKTIVA
Anhang für das Geschäftsjahr 2011TOPASS GmbH, BerlinI. Allgemeine Angaben zum JahresabschlussDie Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen GmbH gemäß § 267 Abs. 1 HGB auf. Sie wendet jedoch freiwillig z. T. die Vorschriften für große Kapitalgesellschaften gemäß § 267 Abs. 3 HGB an. II. Angaben zu Bilanzierungs- und BewertungsmethodenBei der Bewertung der Vermögensgegenstände und Schulden wurde von dem Grundsatz der Unternehmensfortführung ausgegangen (Going-Concern-Prinzip, § 252 Abs. 1 Nr. 2 HGB). Außerdem wurden folgende Bilanzierungs- und Bewertungsmethoden angewendet: Das Sachanlagevermögen wurde zu Anschaffungskosten, vermindert um lineare Abschreibungen angesetzt. Forderungen aus Lieferungen und Leistungen wurden zum Nominalwert angesetzt. Sonstige Vermögensgegenstände und flüssige Mittel wurden mit ihrem Nennwert oder dem beizulegenden Wert angesetzt. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. III. Angaben zum Jahresabschluss1. Angaben zur Bilanz Kein Erläuterungsbedarf. 2. Angaben zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. IV Sonstige AngabenAlleinvertretungsberechtigter Geschäftsführer der Gesellschaft ist Herr Prof. Dr. Dr. Ulrich Pison, Berlin.
Berlin, den 10. Dezember 2012 gez. Prof. Dr. Dr. Ulrich Pison, Geschäftsführer Die Feststellung des Jahresabschlusses 2011 erfolgte am 20.12.2012. |
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