BODASI Park GmbH
Same addressOperation of car parks and garages
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MBK Additives Technology GmbHDüsseldorfJahresabschluss zum 31. März 2007BILANZ zum 31. März 2007AKTIVA
ANHANG FÜR DAS GESCHÄFTSJAHR VOM 01. APRIL 2006 BIS 31. MÄRZ 2007Die MBK Additives Technology GmbH ist nach den Größenmerkmalen des § 267 HGB eine kleine Kapitalgesellschaft. Der Abschluss wurde nach den für kleine Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches erstellt. Von den Erleichterungsvorschriften wurde im Wesentlichen Gebrauch gemacht. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. BILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZEDie Forderungen und sonstigen Vermögensgegenstände sind mit dem Nennbetrag angesetzt. Keine der Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit von mehr als einem Jahr. Die sonstigen Rückstellungen wurden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um allen erkennbaren Risiken und ungewissen Verbindlichkeiten Rechnung zu tragen. Verbindlichkeiten wurden mit ihrem Erfüllungs- bzw. Rückzahlungsbetrag angesetzt. Sämtliche Verbindlichkeiten weisen wie im Vorjahr eine Restlaufzeit von bis zu einem Jahr auf. Die Verbindlichkeiten gegenüber verbundenen Unternehmen betreffen mit EUR 2.132.522,11 (Vorjahr: TEUR 1.445) die Gesellschafter. SONSTIGE ANGABENDer Geschäftsführung gehören an:
Düsseldorf, den 04. Juni 2007 MBK Additives Technology GmbH Hiroki Kuwabara |
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