Wohnungsverwaltung Gutspark oHG
Same addressActivities of savings banks
Garbe Kaiserkai GmbHLiquidated
Am Kaiserkai 62, 20457 Hamburg, DEUMaster Data
Basic information of the organization
Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryBuying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2
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Garbe Kaiserkai GmbHHamburgJahresabschluss zum 31.12.2010Bilanz zum 31. Dezember 2010
A k t i v a
Passiva
Anhang für das Geschäftsjahr 2010I. Allgemeine Angaben zum JahresabschlussDer vorliegende Jahresabschluss wurde nach den
maßgeblichen Vorschriften des Handelsgesetzbuches und
denen des GmbH-Gesetzes erstellt. Die Gesellschaft ist eine
kleine Gesellschaft im Sinne des § 267 Abs. 1 HGB.
Die Bilanz sowie die Gewinn- und Verlustrechnung sind
entsprechend den Bestimmungen des HGB gem. §§
266, 275 HGB gegliedert. Die Darstellung der Gewinn- und
Verlustrechnung wurde nach dem Gesamtkostenverfahren gem.
§ 275 Abs. 2 HGB erstellt.
Durch die erstmalige Anwendung des
Bilanzrechtsmodernisierungsgesetzes ergaben sich keine
Veränderungen in den Bewertungsmethoden. Die
Vorjahreszahlen wurden gemäß Artikel 67 Abs. 8
S.2 EGHGB i.d.F. des BilMoG nicht geändert.
Soweit für Pflichtangaben Wahlrechte bestehen,
diese in der Bilanz, der Gewinn- und Verlustrechnung oder
im Anhang darzustellen, sind diese aus Gründen der
Übersichtlichkeit im Anhang dargestellt worden.
II. Angaben zu Bilanzierungs- und BewertungsmethodenForderungen und sonstige Vermögensgegenstände
wurden mit dem Nennwert angesetzt.
Der Kassenbestand sowie die Guthaben bei
Kreditinstituten sind zum Nennwert angesetzt.
Die sonstigen Rückstellungen berücksichtigen
alle erkennbaren Risiken und ungewissen Verpflichtungen.
Die Bewertung erfolgt jeweils in Höhe des nach
vernünftiger kaufmännischer Beurteilung
notwendigen Erfüllungsbetrages unter
Berücksichtigung zukünftiger Preis- und
Kostensteigerungen.
Die Verbindlichkeiten werden mit ihrem
Erfüllungsbetrag bilanziert.
III. Angaben zur BilanzDie Forderungen gegen verbundene Unternehmen beinhalten
sämtlichst Forderungen gegen den Gesellschafter.
Zur besseren Übersicht sind die Angaben zu den
Laufzeiten und Besicherungen der Verbindlichkeiten im
nachfolgenden Verbindlichkeitenspiegel dargestellt:
Verbindlichkeitenspiegel
Die sonstigen Verbindlichkeiten beinhalten
Verbindlichkeiten aus zu leistenden Steuerzahlungen aus
Vorjahren in Höhe von TEUR 1.059.
IV. Sonstige AngabenWährend des abgelaufenen Geschäftsjahres
erfolgte die Geschäftsführung der Garbe Kaiserkai
GmbH durch die Geschäftsführer:
Der Geschäftsführer ist
einzelvertretungsberechtigt und von den Beschränkungen
des § 181 BGB befreit.
Die Garbe Living GmbH (ehemals Garbe Investment GmbH),
Hamburg, hielt am Bilanzstichtag 100% der Anteile der Garbe
Kaiserkai GmbH.
Die Gesellschaft ist Tochterunternehmen der Garbe Living
GmbH, Hamburg, und wird in deren Konzernabschluss
(kleinster Konzernkreis) und in den Konzernabschluss der
Garbe Holding GmbH & Co. KG, Hamburg,
(größter Konzernkreis) zum 31. Dezember 2010
einbezogen, der im Rahmen der gesetzlichen Vorschriften im
elektronischen Bundesanzeiger offengelegt wird.
Hamburg, den 29. November 2011
gez. Peter Niermann
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