thinkingDSign GmbH
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IKOR Strategy GmbHLiquidated
Borselstraße 20, 22765 Hamburg, DEUMaster Data
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Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Activities of holding companiesActivities of holding companiesWZ 64.21.0
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IKOR Strategy GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012BilanzAKTIVA
ANHANG FÜR DAS GESCHÄFTSJAHR VOM 01.01.2012 BIS 31.12.20121. Allgemeines Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff, 264 ff HGB aufgestellt. Die Firma IKOR Strategy GmbH ist eine kleine Kapitalgesellschaft i.S. des § 267 Abs. 1 HGB. Für die Gewinn und Verlustrechnung wurde das Gesamtkostenverfahren angewandt. 2. Bilanzierungs- und Bewertungsmethoden Die Gliederung der Bilanz und der Gewinn- und Verlustrechnung erfolgte nach den gesetzlichen Gliederungsschemata der §§ 266 bzw. 275 HGB. Im Einzelnen ergaben sich folgende Bewertungen: Forderungen und sonstige Vermögensgegenstände Die ausgewiesenen Forderungen und sonstigen Vermögensgegenstände und liquide Mittel sind grundsätzlich zum Nennwert bewertet. Rückstellungen Die ausgewiesenen Rückstellungen werden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um allen erkennbaren Risiken und ungewissen Verbindlichkeiten Rechnung zu tragen. Verbindlichkeiten Die ausgewiesenen Verbindlichkeiten sind sämtlich mit ihrem Rückzahlungsbetrag angesetzt. 3. Erläuterung zur Bilanz Forderung und sonstige Vermögensgegenstände Sämtliche Forderungen und sonstige Vermögensgegenstände sind innerhalb eines Jahres fällig. Rückstellungen Die sonstigen Rückstellungen enthalten im Wesentlichen folgende Rückstellungen:
4. Sonstige Angaben Zusammensetzung der Organe Geschäftsführerin im Geschäftsjahr 2012 war Ute Eberhardt.
Hamburg, den 28.02.2013 Ute Eberhardt Gewinn- und Verlustrechnung
Hamburg, den 28. Februar 2013 gez. Ute Eberhardt Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 28.02.2013 |
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