Viessmann Climate Solutions Berlin GmbH
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| Name | Role |
|---|---|
Arno Schnatmann since 9/29/2009 | Managing Director |
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Solitaire-Marketing GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz
Anhang
Allgemeine Angaben Der Jahresabschluss wurde auf der Grundlage der gesetzlichen Vorschriften erstellt. Die Bewertungs- und Bilanzierungsmethoden wurden an den deutschen handelsrechtlichen Vorschriften ausgerichtet. Die Abschlussposten der Bilanz und der Gewinn- und Verlustrechnung sind mit den entsprechenden Vorjahreszahlen versehen. Die Vorjahreszahlen sind gemäß Artikel 67 Absatz 8 Satz 2 EGHGB nicht dem aktuellen Rechtsstand nach dem Bilanzrechtsmodernisierungsgesetz angepasst worden. Das Geschäftsjahr ist identisch mit dem Kalenderjahr.
Erläuterungen zur Bilanz Aktivseite Die Forderungen aus Lieferungen und Leistungen uns sonstigen Vermögensgegenstände sind mit dem Nennwert bewertet. Der aktive Rechnungsabgrenzungsposten enthält im wesentlichen die transitorischen Posten der geleisteten Webhostinggebühren, sowie geleisteter Versicherungsbeiträge.
Passivseite Die ausgewiesenen Rückstellungen beinhalten Rückstellungen für Jahresabschlusskosten. Die Verbindlichkeiten haben Restlaufzeiten von weniger als einem Jahr.
sonstige Angaben Während des abgelaufenen Geschäftsjahres wurde die Geschäftsführung durch den Kaufmann Arno Schnatmann wahrgenommen.
Berlin, 21.10.2011
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