Werter Group GmbH
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Legal representatives of the organization
| Name | Role |
|---|---|
Stefan Schwärzler since 7/5/2012 | Procura |
Jan Martin Sander since 7/5/2012 | Managing Director |
Gerhard Norbert Wirth since 2/15/2007 | Managing Director |
Norbert Dr.-Ing. Preuß since 1/17/2007 | Managing Director |
Official financial statements and annual reports
Preuss Real Estate Management GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013Jahresabschlussbilanz zum 31. Dezember 2013AKTIVA
Anhang für das Geschäftsjahr 20131. Angaben zu Bilanzierungs- und Bewertungsmethoden Die Bilanz wurde vor Verwendung des Jahresergebnisses nach den Bestimmungen des Handelsgesetzbuches aufgestellt. Die Bilanz ist nach § 266 HGB, die Gewinn- und Verlustrechnung nach § 275 Abs. 2 HGB (Gesamtkostenverfahren) gegliedert. Die Bewertung wurde nach den handelsrechtlichen Bestimmungen (§§ 252 bis 256 HGB) vorgenommen. Die immateriellen Vermögensgegenstände und Sachanlagen wurden zu Anschaffungskosten abzüglich planmäßiger Abschreibungen angesetzt. Die Abschreibungen wurden unter Anwendung der linearen Methode im betriebsnotwendigen Umfang in Anlehnung an die amtlichen Abschreibungstabellen vorgenommen. Von den steuerlichen Vereinfachungsregeln zur Vollabsetzung der geringwertigen Wirtschaftsgüter mit Anschaffungskosten bis zu € 410,00 wurde Gebrauch gemacht. Die in den Vorräten dargestellten in Ausführung befindlichen Aufträge werden zu Herstellungskosten unter Berücksichtigung des niedrigeren beizulegenden Wertes bewertet. Die Forderungen und sonstigen Vermögensgegenstände sind mit dem Nennwert aktiviert worden. Die flüssigen Mittel enthalten Bankguthaben, die den Nennwerten entsprechen. Die Steuerrückstellungen und sonstigen Rückstellungen wurden in Höhe des voraussichtlichen Anfalls dotiert. Ihnen liegen Aufstellungen und Berechnungen der Gesellschaft zugrunde. Die Verbindlichkeiten wurden gemäß § 253 Abs. 1 Satz 2 HGB mit dem zu erwartenden Erfüllungsbetrag angesetzt. Dem Prinzip der Bewertungsstetigkeit wurde Rechnung getragen. 2. Informationen zum Jahresabschluss Angaben zur Bilanz Verbindlichkeitenspiegel zum 31. Dezember 2013
3. Sonstige Angaben Geschäftsführung: Dr. Ing. Norbert Preuß, München Dipl. Ing. Gerhard Wirth, Pentling Dipl. Ing. Jan Martin Sander, Solms
München, den 28. Februar 2014 Preuss Real Estate Management GmbH, München Gerhard Wirth Dr. Norbert Preuß Jan Martin Sander |
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