adadel Beteiligungsgesellschaft mbH
Same addressActivities of holding companies
Tobias GmbHLiquidated
80469 München, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Joachim Dr. Scholz since 5/8/2012 | Managing Director |
Stefan Happak since 4/30/2010 | Managing Director |
Holdings
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| Name | Ownership |
|---|---|
| No data available | |
Financial Report
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Tobias GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011Bilanz zum 31. Dezember 2011Aktiva
Anhang für das Geschäftsjahr 2011Allgemeine HinweiseDer vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Das Geschäftsjahr umfasst den Zeitraum vom 1. Januar bis 31. Dezember 2011. Erleichterungsregeln für kleine Kapitalgesellschaften wurden zum Teil in Anspruch genommen. Bilanzierungs- und BewertungsmethodenFür die Aufstellung des Jahresabschlusses waren die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend. Finanzanlagen sind zu Anschaffungskosten oder zum beizulegenden Wert bilanziert. Sonstige Vermögensgegenstände sowie liquide Mittel sind zum Nennwert angesetzt. Die sonstigen Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten und drohenden Verluste aus schwebenden Geschäften. Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Erläuterungen zur BilanzAnwendung der Ausnahmeregelung nach § 286 Abs. 3 HGB Auf die Aufstellung des Anteilsbesitzes wurde gemäß § 286 Abs. 3 HGB verzichtet. Sonstige PflichtangabenHaftungsverhältnisse Es besteht eine Verpfändungsvereinbarung über die Geschäftsanteile an der gabo Systemtechnik GmbH. Das Pfandrecht besichert Ansprüche gegen die gabo Systemtechnik GmbH aus einem Konsortialkreditvertrag. Zum Bilanzstichtag sichern die Pfandrechte Ansprüche in Höhe von TEUR 16.520 und wurden in voller Höhe für Verbindlichkeiten eines verbundenen Unternehmens bestellt. Das Risiko einer Inanspruchnahme wird aufgrund der guten Vermögens-, Finanz- und Ertragslage des betreffenden Tochterunternehmens als gering eingeschätzt. Geschäftsführung Im abgelaufenen Geschäftsjahr wurden die Geschäfte des Unternehmens von Stefan Happak, Geschäftsführer, München, geführt.
München, 23. Januar 2012 Stefan Happak |
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