JS Holding GmbH
Same addressManagement activities of other holding companies
Antel GmbHLiquidated
Berliner Straße 312, 63067 Offenbach am Main, DEUMaster Data
Basic information of the organization
Activities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1PrimaryAgents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1Wholesale of hides, skins and leatherWholesale of hides, skins and leatherWZ 46.24.0
History
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Management
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| Name | Role |
|---|---|
Axel Büsch since 11/29/2007 | Managing Director |
Hans-Dieter Büsch since 11/8/2002 | Managing Director |
Financial Report
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Antel GmbHOffenbach am MainJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz zum 31. Dezember 2010Aktiva
Anhang für das Geschäftsjahr 20101. Allgemeine AngabenDer Jahresabschluss wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches in der Fassung des Bilanzrechtsmordernisierungsgesetzes (BilMoG) und des GmbH-Gesetzes aufgestellt. Soweit Wahlrechte für Angaben in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang ausgeübt werden können, wurde weitgehend der Vermerk in der Bilanz bzw. in der Gewinn- und Verlustrechnung gewählt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft als kleine Kapitalgesellschaft einzustufen. Die für kleine Kapitalgesellschaften geltenden Vereinfachungsregelungen bei der Aufstellung des Jahresabschlusses wurden teilweise in Anspruch genommen. 2. Angaben zur Bilanzierung und Bewertung2.1 Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und - soweit abnutzbar - um planmäßige Abschreibungen vermindert. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Die Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern vom Einkommen und vom Ertrag. Sonstige Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt. 3. Angaben und Erläuterungen zu einzelnen Posten der Bilanz und Gewinn- und Verlustrechnung3.1 Verbindlichkeitenspiegel
4. Geschäftsführung Als Geschäftsführer waren im Geschäftsjahr tätig:
Offenbach am Main, 14. Februar 2011 Hans-Dieter Büsch, Geschäftsführer Axel Büsch, Geschäftsführer |
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