Zammit International GmbH
Same addressEngineering activities for construction project management of civil engineering constructions and transportation infrastructure
INPACS GmbHLiquidated
Mizarstraße 6, 12529 Schönefeld, DEUMaster Data
Basic information of the organization
Institutions for factoring activitiesInstitutions for factoring activitiesWZ 64.92.1PrimaryAgents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
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Management
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| Name | Role |
|---|---|
José Antonio Del Pino Latorre since 11/30/2012 | Managing Director |
Heinz-Joachim Dr. Reinhardt since 11/30/2012 | Procura |
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INPACS GmbHDahlewitz(vormals: Ahrensfelde)Jahresabschluss zum 31. Dezember 2011Bilanz zum 31. Dezember 2011Aktiva
Anhang für das Geschäftsjahr 20111. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde nach den deutschen handelsrechtlichen Vorschriften und den Grundsätzen ordnungsmäßiger Buchführung erstellt. Zur Erhöhung der Darstellungsklarheit ist die Gewinn- und Verlustrechnung um Ergebnisverwendungsposten entsprechend § 158 AktG erweitert worden. 2. Angaben zu Bilanzierungs- und Bewertungsmethoden Die Vermögensgegenstände des Anlage- und des Umlaufvermögens sind mit den Anschaffungs- und Herstellungskosten (bei abnutzbaren Vermögensgegenständen abzgl. Abschreibungen) oder dem niedrigeren beizulegenden Wert angesetzt worden. Für Vermögensgegenstände des Anlagevermögens mit Anschaffungskosten von über EUR 150,00 bis unter EUR 1.000,00 wurde in den Vorjahren ein Sammelposten analog § 6 (2a) EStG mit einem Restbuchwert zum Bilanzstichtag in Höhe von EUR 751,00 (31. Dezember 2010: EUR 1.170,00) gebildet. Vermögensgegenstände des Sachanlagevermögens im Anschaffungswert bis EUR 410,00 wurden entsprechend § 6 (2) EStG im Jahr des Zuganges in voller Höhe abgeschrieben und als Abgänge gebucht. Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt. 3. Erläuterungen zur Bilanz 3.1. Forderungen und Verbindlichkeiten Sämtliche Forderungen und Verbindlichkeiten haben wie bereits im Vorjahr eine Restlaufzeit von bis zu einem Jahr. 3.2. Eigenkapital In dem Bilanzverlust der Gesellschaft in Höhe von EUR 16.864,53 (31.12.2010: EUR 21.471,33) ist ein Verlustvortrag in Höhe von EUR 21.471,33 (31.12.2010: EUR 14.025,47) enthalten. 4. Sonstige Angaben 4.1. Geschäftsführung Geschäftsführer des Unternehmens sind Herr José Del Pino Latorre, Berlin, und Herr David Scholes, Studham, Bedfordshire/England. Ahrensfelde, 16. Mai 2012
Feststellung des Jahresabschlusses und ErgebnisverwendungDer Jahresabschluss für das Geschäftsjahr 2011 wurde von den Gesellschaftern am 14. Juni 2012 festgestellt. Es wurde beschlossen, den Jahresüberschuss in Höhe von EUR 4.606,80 auf neue Rechnung vorzutragen. |
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