Ocean Pictures eK
Same addressMusic publishers
Basic information of the organization
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Peter Brickwede since 3/16/2009 | Liquidator |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 51.00% | |
T***** H******* | 10.00% |
M***** C******** S****** | 10.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Official financial statements and annual reports
Software Partner IT-Services GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.02.2007 bis zum 31.12.2007BilanzAktiva
AnhangVORBEMERKUNGEN Der Jahresabschluss wird auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften sind die Regelungen des GmbH-Gesetzes zu beachten. Die Gewinn- und Verlustrechnung entspricht dem Gesamtkostenverfahren. Die Bilanz, die Gewinn- und Verlustrechnung und der Anhang enthalten die für kleine Kapitalgesellschaften gesetzlich erforderlichen Aufgliederungen und Angaben. Ausweiswahlrechte wurden überwiegend zugunsten des Anhangs ausgeübt. Software Partner IT ist eine kleine Kapitalgesellschaft i.S.v. § 267 Abs. 1 HGB und macht von den größenabhängigen Erleichterungen in § 288 HGB Gebrauch. ANGEWANDTE BILANZIERUNGS- UND BEWERTUNGSMETHODEN Sachanlagen Sachanlagen sind zu fortgeführten Anschaffungskosten bewertet. Die Abschreibungen erfolgen linear. Forderungen aus Lieferungen und Leistungen Forderungen aus gegenseitigen Rechtsgeschäften werden zu Nominalwerten angesetzt. Sonstige Vermögensgegenstände Sonstige Vermögensgegenstände sind zu Nominalwerten bewertet. Flüssige Mittel Bankguthaben sind zu Nominalwerten bewertet. Eigenkapital Die Bewertung erfolgt zum Nominalwert. Sonstige Rückstellungen Rückstellungen werden für alle erkennbaren und bis zum Zeitpunkt der Bilanzerstellung bekannt gewordenen Risiken für ungewisse Verbindlichkeiten gebildet. Sonstige Rückstellungen sind nach vernünftigen kaufmännischen Grundsätzen bemessen und mit ihrem voraussichtlichen Erfüllungsbetrag angesetzt. Verbindlichkeiten aus Lieferungen und Leistungen Verbindlichkeiten aus gegenseitigen Rechtsgeschäften sind mit ihrem Erfüllungsbetrag bilanziert. Das Höchstwertprinzip ist beachtet. ANGEWANDTE BILANZIERUNGS- UND BEWERTUNGSMETHODEN Verbindlichkeiten gegenüber verbundenen Unternehmen Verbindlichkeiten gegenüber verbundenen Unternehmen sind mit ihrem Erfüllungsbetrag bilanziert. Das Höchstwertprinzip ist beachtet. Sonstige Verbindlichkeiten Sonstige Verbindlichkeiten sind mit ihrem Erfüllungsbetrag bilanziert. Das Höchstwertprinzip ist beachtet. SONSTIGE ANGABEN
München, 12.11.2008 Peter Brickwede, Geschäftsführer |
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