Aniskire Treuhand GmbH
Same addressManagement activities of other holding companies
PICOT corporate solutions mbHLiquidated
50672 Köln, DEUMaster Data
Basic information of the organization
Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Annette Afflerbach since 7/24/2012 | Managing Director |
Daniel Hein Jürgens since 2/5/2007 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Gerhard Picot
—
€25,000
100.00%
Financial Report
Official financial statements and annual reports
PICOT corporate solutions mbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANGAnhang für das Geschäftsjahr vom 01.01. bis 31.12.2010 I. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde auf der Grundlage der Gliederungs-, Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften wurden die Regelungen des GmbH-Gesetzes beachtet. Der Jahresabschluss wurde entsprechend den Gliederungsvorschriften des HGB aufgestellt. Entsprechend § 264 Abs. 1 Satz 3 HGB wurde kein Lagebericht erstellt. II. Angaben zu den Bilanzierungs- und Bewertungsmethoden Bilanzierungsmethoden Der vorliegende Jahresabschluss ist unter Beibehaltung der für den Vorjahresabschluss angewendeten Gliederungs- und Bewertungsgrundsätze nach den für kleine Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches und den ergänzenden Vorschriften des GmbH-Gesetzes aufgestellt. Im Jahresabschluss sind sämtliche Vermögensgegenstände, Schulden, Rechnungsabgrenzungsposten, Aufwendungen und Erträge enthalten, soweit gesetzlich nichts anderes bestimmt ist. Bewertungsmethoden Die Wertansätze der Eröffnungsbilanz des Geschäftsjahres stimmen mit denen der Schlussbilanz des vorangegangenen Geschäftsjahres überein. Bei der Bewertung wurde von der Fortführung des Unternehmens ausgegangen. Die Vermögensgegenstände und Schulden wurden einzeln bewertet. Einzelne Posten wurden wie folgt bewertet: Die Forderungen und sonstigen Vermögensgegenstände des Umlaufvermögens wurden grundsätzlich mit dem Nennbetrag angesetzt. Die Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt.
III. Angaben zur Bilanz
Verbindlichk
eiten
Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte bei Herr Prof. Dr. Gerhard Picot. Köln, den 30. November 2011 gez. Prof. Dr. Gerhard Picot (Geschäftsführer)
Prof. Dr. Gerhard Picot Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30.11.2011 |
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