Adolf Rosenberger gGmbH
Same addressGeneral and political adult education
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| Name | Role |
|---|---|
Bernd Friedrich Dr. Kuhn since 1/17/2012 | Managing Director |
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Sirius-Film GmbHMünchenJahresabschluss zum 31. Dezember 2010Bilanz zum 31. Dezember 2010Aktiva
Anhang für das Geschäftsjahr vom 1. Januar bis 31. Dezember 20101 Allgemeine AngabenDie Sirius-Film GmbH ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Von den Erleichterungen für kleine Kapitalgesellschaften wurde nach § 274 a HGB und § 288 HGB teilweise Gebrauch gemacht. Der Jahresabschluss zum 31. Dezember 2010 ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und des GmbH-Gesetzes aufgestellt. Die Gliederung der Bilanz entspricht dem in § 266 Abs. 2 und 3 HGB vorgesehenen Gliederungsschema. Die Gewinn- und Verlustrechnung ist in Übereinstimmung mit § 275 Abs. 2 HGB nach dem Gesamtkostenverfahren aufgestellt. Erstmalig werden die durch das Bilanzrechtsmodernisierungsgesetz (BilMog) vom 25. Mai 2009 geänderten Vorschriften angewendet. Die Anwendung hatte keine Auswirkung auf den Jahresabschluss. 2 Bilanzierungs- und BewertungsmethodenForderungen und sonstige Vermögensgegenstände sind zu Nennwerten angesetzt. Das Guthaben bei Kreditinstituten wird zu Nominalwerten bilanziert. Rückstellungen wurden unter Berücksichtigung aller ungewissen Verbindlichkeiten und erkennbaren Risiken zum Bilanzstichtag unter Berücksichtigung der Grundsätze ordnungsgemäßer Buchführung in Höhe des notwendigen Erfüllungsbetrages gebildet, der nach vernünftiger kaufmännischer Beurteilung erforderlich ist. Sämtliche Rückstellungen haben eine Restlaufzeit von weniger als einem Jahr. Die Verbindlichkeiten sind mit ihren Erfüllungsbeträgen bilanziert. 3 Sonstige Angaben3.1 Geschäftsführer Zum Geschäftsführer war im Geschäftsjahr 2010 Herr Dr. Leo Kirch, Diplom-Kaufmann, München, bestellt. Seit 14. Dezember 2011 ist Herr Dr. Bernd Kuhn, Rechtsanwalt, München, zum Geschäftsführer bestellt. Die Geschäftsführer vertreten die Gesellschaft einzeln und sind von den Beschränkungen des § 181 BGB befreit. 3.2 Persönlich haftender Gesellschafter Die Sirius-Film GmbH, München, ist alleinige persönlich haftende Gesellschafterin der Sirius-Film GmbH & Co. Vertriebs KG, München. Sie vertritt als alleinige persönlich haftende Gesellschafterin die Gesellschaft.
München, den 21. März 2012 Die Geschäftsführung |
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