HJL Real Estate Advisory GmbH
Same addressBuying and selling of own non-residential real estate
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Quality Channel GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz zum 31. Dezember 2022(Amtsgericht Hamburg, HRB 77797)AKTIVA
PASSIVA
ANHANG FÜR DAS GESCHÄFTSJAHR 2022I. Allgemeines Die Gesellschaft ist eine kleine Kapitalgesellschaft gemäß § 267 HGB. Der Jahresabschluss der Gesellschaft ist zum 31. Dezember 2022 nach den Vorschriften des HGB und den ergänzenden Vorschriften des GmbHG aufgestellt worden. Zwischen der SPIEGEL Tech Lab GmbH und der Quality Channel GmbH besteht ein Ergebnisabführungsvertrag. Damit ist die SPIEGEL Tech Lab GmbH zur Abführung ihres gesamten Gewinns an die Quality Channel GmbH verpflichtet. Im Gegenzug ist die Quality Channel GmbH zum Ausgleich eines Jahresfehlbetrags der SPIEGEL Tech Lab GmbH verpflichtet. 2022 führte die SPIEGEL Tech Lab GmbH einen Gewinn von T€ 439 (Vorjahr: T€ 285) an die Quality Channel GmbH ab. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Die Forderungen werden zu Nennwerten angesetzt. Bei der Bildung der Rückstellungen wird den erkennbaren Risiken und ungewissen Verbindlichkeiten angemessen Rechnung getragen. Sie sind in der Höhe bemessen, die nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Verbindlichkeiten werden mit dem Erfüllungsbetrag angesetzt. III. Angaben und Erläuterungen zu einzelnen Posten der Bilanz 1. Forderungen und sonstige Vermögensgegenstände Die Forderungen sind innerhalb eines Jahres fällig. 2. Eigenkapital Das Stammkapital beträgt € 100.000,00. 3. Verbindlichkeiten Sämtliche Verbindlichkeiten sind innerhalb eines Jahres fällig. IV. Sonstige Pflichtangaben 1. Beschäftigte Die Gesellschaft beschäftigte im Berichtsjahr keine Mitarbeiter. 2. Konzernangaben Die Gesellschaft wird in den Konzernabschluss der Rudolf Augstein GmbH, Hamburg, einbezogen, dieser wird unter HRB 13105 beim elektronischen Bundesanzeiger offengelegt.
Hamburg, den 17. Januar 2023 Quality Channel GmbH Thomas Hass Der Jahresabschluss für das Geschäftsjahr vom 1. Januar bis zum 31. Dezember 2022 wurde am 20. April 2023 festgestellt. |
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