ZSD MEP Verwaltungs GmbH
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| Name | Role |
|---|---|
Paul F.A. Hopfen since 2/10/2011 | Liquidator |
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Hopfen & Partner Veranstaltungs GmbHHamburgJahresabschluss zum 30. September 2009BILANZ zum 30. September 2009Hopfen & Partner Veranstaltungs GmbH, HamburgAKTIVA
AnhangA. Allgemeiner TeilI. Angaben zur Geschäftsführung und Vertretung Die Geschäftsführung und Vertretung erfolgte durch den alleinvertretungsberechtigten Geschäftsführer:
II. Jahresabschluss 1. Darstellungs- und Bewertungsstetigkeit Auf den Jahresabschluss wurden die Vorschriften der §§ 242 ff, ergänzend die der §§ 264 HGB in vollem Umfang angewandt. Im Hinblick auf einen Rangrücktritt eines Gläubigers erfolgte die Bewertung unverändert unter der "Going-Concern"-Prämisse der Unternehmensfortführung. 2. Vorjahreszahlen Die Gesellschaft hat gemäß § 265 Abs. 2 Satz 1 HGB die Vorjahreszahlen des Jahresabschlusses zum 30. September 2008 angegeben. B. Erläuterungen der Bilanz zum 30. September 2009AKTIVAAnlagevermögen Die Zusammensetzung der immateriellen Vermögensgegenstände und Sachanlagen ist aus dem intern geführten Bestandsverzeichnis ersichtlich. Die Abschreibung erfolgte linear gemäß der betriebsgewöhnlichen Nutzungsdauer. Umlaufvermögen I. Forderungen und sonstige Vermögensgegenstände Die Forderungen aus Verrechnungspositionen unter den sonstigen Vermögensgegenständen wurden zum Nominalwert angesetzt. II. Guthaben bei Kreditinstituten Der Ausweis erfolgte gemäß Kontoauszug zum Stichtag. PASSIVARückstellungen Die sonstigen Rückstellungen wurden zur Abdeckung ungewisser Verbindlichkeiten in angemessenem Umfang gebildet. Verbindlichkeiten Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Zwecks Ausgleich der bilanziellen Überschuldung ist ein Rangrücktritt durch einen Gläubiger hinsichtlich seiner hier ausgewiesenen Ansprüche an die Gesellschaft erklärt.
Hamburg, den 02. Dezember 2010 gez. Paul Hopfen Der aufgestellte Jahresabschluss zum 30. September 2009 der Gesellschaft wurde am 06. Dezember 2010 festgestellt. |
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