S.M.I. Merchandising GmbHLiquidated
10405 Berlin, DEUMaster Data
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| Name | Role |
|---|---|
Dieter Bauer since 9/30/2009 | Managing Director |
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S.M.I. Merchandising GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
Anhang zum Jahresabschluss 2011S.M.I. Merchandising GmbH Grundsätze der Bilanzierung a) Gliederung des Jahresabschlusses Die Gliederung des Jahresabschlusses erfolgt nach den handelsrechtlichen Vorschriften der §§ 238 ff. HGB. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt worden. b) Bewertungs- und Bilanzierungsmethoden Die Bewertung der Wirtschaftsgüter erfolgte nach den gesetzlichen Vorschriften und den Grundsätzen ordnungsmäßiger Buchführung. Der Grundsatz der Einzelbewertung nach § 252 HGB wurde beachtet. Die Bewertung erfolgt grundsätzlich zu Anschaffungs- und Herstellungskosten. Forderungen aus Lieferungen und Leistungen sind zum Nennwert angesetzt. Risiken eines nicht termingerechten Zahlungseinganges sind nicht erkennbar gewesen und werden nicht berücksichtigt. Die Verbindlichkeiten sind mit den jeweiligen Rückzahlungsbeträgen bewertet. Die Verbindlichkeiten gegenüber Gesellschaftern betragen € 12.475,60. Die Verbindlichkeiten gegenüber Unternehmen in mehrheitlichem Besitz eines Gesellschafters betragen € 5.644,63.
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23.05.2013 |
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