Naran GmbHLiquidated
Friedrichstraße 71, 10117 Berlin, DEUMaster Data
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Traditional, complementary and alternative medicine activitiesTraditional, complementary and alternative medicine activitiesWZ 86.96.0PrimaryProvision of physiotherapy servicesProvision of physiotherapy servicesWZ 86.95.1Outpatient nursing activitiesOutpatient nursing activitiesWZ 86.94.1
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| Name | Role |
|---|---|
Svetlana Choyzhinimaeva since 9/2/2010 | Managing Director |
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Naran GmbHBerlinJahresabschluss zum Geschäftsjahr vom 16.12.2009 bis zum 31.12.2009BilanzAktiva
Anhang zur Bilanz und Gewinn - und VerlustrechnungDer Jahresabschluss der Naran GmbH für das Geschäftsjahr 2009 wurde nach den geltenden Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Soweit Wahlrechte für Angaben in der Bilanz oder im Anhang ausgeübt werden können, wurde der Vermerk in der Bilanz gewählt. Für die Gewinn - und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Die Einzelposten des Jahresabschlusses sind nicht gerundet. I. Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerlicher Maßnahmen Der Jahresabschluss wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH- Gesetzes zu beachten. Das Sachanlagevermögen wurde zu Anschaffungskosten bzw. Herstellungskosten angesetzt und - soweit abnutzbar - um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften linear vorgenommen. Die Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. II. Angaben und Erläuterungen zu einzelnen Posten der Gewinn - und Verlustrechnung Die Aufgliederung und Entwicklung der Anlagewerte ist aus dem Anlagespiegel zu entnehmen. Die Geschäftsjahresabschreibung je Posten der Bilanz ist aus dem Anlagespiegel zu entnehmen. III. Angaben zur Geschäftsführung und zu Rechtsbeziehungen zu Gesellschaftern Während des abgelaufenen Geschäftsjahres wurden die Geschäfte seit Gründung der Gesellschaft durch Frau Karch geführt. Es bestehen keine Forderungen gegenüber der Gesellschafterin. Verbindlichkeiten gegenüber den Gesellschafterin bestehen in Höhe von 1.117,40 EUR. IV. Sonstige Angaben Die Gesellschaft gehört zu keinem Konzern. Die Gesellschaft wurde am 16.12.2009 gegründet. Die GmbH beendete das Wirtschaftsjahr 2009 mit einem Jahresverlust in Höhe von 1.719,40 EUR. Zum 31.12.2009 sind keine Angestellte im Unternehmen beschäftigt.
Berlin, den 21.12.2010 gez. Geschäftsführer |
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