Contrust Verwaltungs KG
Frankfurt am MainMaster Data
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Contrust Wirtschaftstreuhand GmbH & Co. Vermögensverwaltungs KGFrankfurt am MainJahresabschluss zum 31. Dezember 2006Bilanz zum 31. Dezember 2006Contrust Wirtschaftstreuhand GmbH & Co. Vermögensverwaltungs KGAktiva
ANHANGIV. Rechnungswesen der Gesellschaft1. AllgemeinesDie Buchführung wurde im Jahr 2006 auf dem System Datev in unserem Hause erstellt. Soweit sich im Rahmen unserer Jahresabschluss-Erstellung Buchungen ergeben haben, haben wir diese mit der Geschäftsleitung abgestimmt. 2. BewertungDas Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und um die planmäßigen Abschreibungen vermindert. Die Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Verbindlichkeiten sind mit ihrem Nominalwert bilanziert. Die Rückstellungen umfassen alle Verpflichtungen, die bis zum Zeitpunkt der Aufstellung des vorläufigen Jahresabschlusses erkennbar waren. |
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