Hilfe mit Herz AdminCare UG (haftungsbeschränkt)
Same addressProvision of visiting and assistance services of older persons
Silvana 2003 GmbHLiquidated
10719 Berlin, 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 68.32.2PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1
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| Name | Role |
|---|---|
Stephan Boris Erbe since 7/16/2009 | Managing Director |
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Silvana 2003 GmbHBerlinJahresabschluss zum 31. Dezember 20081 BILANZ zum 31. Dezember 2008Silvana 2003 GmbH, BerlinAKTIVA
2 Anhang2.1 Allgemeine Angaben zum JahresabschlussDer Jahresabschluss der Silvana 2003 GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Gemäß § 264 Abs. 1 S. 1 HGB ist für Kapitalgesellschaften der Anhang "Pflichtbestandteil des Jahresabschlusses", der denselben Prüfungs- und Offenlegungspflichten unterliegt wie die Bilanz und die Gewinn- und Verlustrechnung. Der Anhang besteht aus folgenden Angaben, soweit im Jahresabschluss keine Angaben erfolgten:
2.1.1 Gliederung und Darstellung Die Bilanz wurde nach den Vorschriften der §§ 266 ff. HGB in Kontoform aufgestellt. In der Gewinn- und Verlustrechnung wurde wie in den Vorjahren die Gliederung nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB gewählt. Die Berichtsfirma ist zum Abschlusszeitpunkt las "kleine" Kapitalgesellschaft im Sinne des § 267 Absatz 1 HGB einzustufen. 2.2 Erläuterungen zur BilanzAnlagevermögen Die Sofortabschreibung geringwertiger Wirtschaftsgüter ist in der Geschäftsjahresabschreibung enthalten. Sie wird aber von den kumulierten Abschreibungen wieder abgesetzt und in den Spalten Zugang und Abgang getrennt ausgewiesen. Die Abschreibung auf Zugänge des Anlagevermögens erfolgte zeitanteilig unter Anwendung der steuerlichen Erleichterungsvorschriften. Der Übergang von der degressiven zur linearen Abschreibung erfolgt in den Fällen, in denen dies zu einer höheren Jahresabschreibung führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von EUR 150 wurden im Jahr des Zugangs aktiviert und planmäßig abgeschrieben. Die Abschreibungen des Anlagevermögens belaufen sich auf
Abschreibungen aufgrund ausschließlich steuerrechtlicher Vorschriften wurden aktivisch von den jeweiligen Bilanzposten abgesetzt. Verbindlichkeiten Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt. Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr liegen in Höhe von EUR 4.104,44 vor. Die mittelfristigen Verbindlichkeiten mit einer Restlaufzeit zwischen 1 und 5 Jahren betragen EUR 0,00. Die Bilanzierung erfolgte vor der Verwendung des Jahresergebnisses. 2.3 Sonstige AngabenWährend des abgelaufenen Geschäftsjahres wurden die Geschäfte der Gesellschaft durch folgende Personen geführt: Herr Stephan Boris Erbe
22.09.2009 |
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