REIA Verwaltungs GmbH
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| Name | Ownership |
|---|---|
COLLICARE LOGISTICS AS | 100.00% |
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1 shareholder
GmbH structure
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ColliCare Logistics GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BILANZ
ANHANGI. Allgemeine Angaben zum Jahresabschluss Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gem. § 267 Abs. 1 des Handelsgesetzbuches auf. Die handelsrechtlich zulässigen, größenabhängigen Erleichterungen bei der Aufstellung des Anhangs wurden in Anspruch genommen. II. Angaben zu den Bilanzierungs- und Bewertungsmethoden Die auf die Posten der Bilanz und der Gewinn- und Verlustrechnung angewandten Bilanzierungs- und Bewertungsmethoden sowie deren Gliederung entsprechen den handelsrechtlichen Vorschriften. Die Sachanlagen wurden mit den Anschaffungskosten, vermindert um planmäßige lineare Abschreibungen bilanziert. Geringwertige Anlagegüter mit Einzelanschaffungskosten bis 410 Euro wurden im Jahr des Zugangs in voller Höhe abgeschrieben und als Abgang gezeigt. Die Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nominalwert bilanziert. Die sonstigen Rückstellungen decken alle erkennbaren Risiken aus ungewissen Verbindlichkeiten in Höhe des Betrages ab, der zu ihrer Erfüllung nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Bewertung der Verbindlichkeiten erfolgte zu den Erfüllungsbeträgen. III. Sonstige Angaben Alleinvertretungsberechtigter Geschäftsführer im Geschäftsjahr 2013 war Herr André Affeldt, Hamburg. Die Gesellschaft ist zum 31. Dezember 2013 bilanziell überschuldet. Die Gesellschafterversammlung vom 28. Mai 2014 hat die Liquidation der Gesellschaft mit Ablauf des 31. Juli 2014 beschlossen.
Hamburg, den 03. Juli 2014 André Affeldt Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 07.07.2014 |
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