Babylon II. Asset GmbHLiquidated
28209 Bremen, DEUMaster Data
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Management
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| Name | Role |
|---|---|
Stephan Johannes Gerken since 6/30/2010 | Managing Director |
Beneficial Owners
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Unresolved chains (1)
| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
GmbH structure
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Babylon II. Asset GmbHBremenJahresabschluss zum Geschäftsjahr vom 30.06.2010 bis zum 31.12.2010BILANZ
ANHANG für das Geschäftsjahr 2010I. Allgemeine Angaben Der vorliegende Jahresabschluss wurde gemäß den §§ 242 ff. und 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG, des HGB und des Gesellschaftsvertrages aufgestellt. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Der Abschluss der Gesellschaft ist nicht prüfungspflichtig und auch nicht von einem Abschlussprüfer geprüft worden. Die Gliederung der Bilanz und der Gewinn- und Verlustrechnung entspricht den Vorschriften der §§ 266 und 275 (2) HGB. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Angaben zum Vorjahr entfallen aufgrund Gründung der Gesellschaft im Jahr 2010. Das Geschäftsjahr umfasst das mit der Eintragung in das Handelsregister am 30.06.2010 beginnende und am 31.12.2010 endende Rumpfgeschäftsjahr. II. Bilanzierungs- und Bewertungsmethoden Die handelsrechtliche Bilanzierung und Bewertung ist unter Beachtung der Grundsätze ordnungsmäßiger Buchführung vorgenommen worden. Forderungen und liquide Mittel werden mit dem Nominalwert gegebenenfalls um Wertberichtigungen vermindert bilanziert. Rückstellungen werden für ungewisse Verbindlichkeiten und sonstige Risiken in der Höhe gebildet, wie sie nach vernünftiger kaufmännischer Beurteilung notwendig sind. III. Erläuterung zur Bilanz Die Rückstellungen wurden für Kosten der Abschlusserstellung und Steuerberatung gebildet. Verbindlichkeiten bestehen nicht. IV. Erläuterung zur Gewinn- und Verlustrechnung -Werden nicht offengelegt.- V. Sonstige Angaben Zum Geschäftsführer war im gesamten Berichtszeitraum bestellt: Herr S t e p h a n J . G e r k e n, Dipl.-Ökonom, Stuhr. S t e p h a n J . G e r k e n, Geschäftsführer
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 25.02.2011 |
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