DNM Deutschland GmbH
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| Name | Role |
|---|---|
Michaela Herz since 7/25/2002 | Managing Director |
Christian Herz since 7/25/2002 | Managing Director |
Günter Herz since 4/19/2002 | Managing Director |
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Pastino GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009BilanzAKTIVA
ANHANG FÜR DAS GESCHÄFTSJAHR 2009PASTINO GMBH, HAMBURG1. ALLGEMEINE ANGABEN Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG und des Gesellschaftsvertrags aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften. 2. BILANZIERUNGS- UND BEWERTUNGSMETHODEN 2.1 Forderungen und Verbindlichkeiten Forderungen und Verbindlichkeiten werden zum Nennwert angesetzt. 2.2 Rückstellungen Die sonstigen Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten und drohenden Verluste aus schwebenden Geschäften. Sie sind in Höhe des Betrages gebildet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. 3. ANGABEN ZUR BILANZ 3.1 Forderungen und sonstige Vermögensgegenstände Die Restlaufzeiten der Forderungen betragen weniger als ein Jahr. 3.2 Rückstellungen Die Rückstellungen wurden für die Erstellung des Jahresabschlusses und der Steuererklärungen gebildet. 3.4 Verbindlichkeiten Die Verbindlichkeiten gegenüber Gesellschaftern beruhen im Wesentlichen auf einem Darlehen inkl. aufgelaufener Zinsen. Sämtliche Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. 4. NICHT DURCH EIGENKAPITAL GEDECKTER FEHLBETRAG Die Gesellschaft ist bilanziell überschuldet. Aufgrund des Rangrücktritts der Gesellschafterin bezüglich ihrer sämtlichen Forderungen liegt eine Überschuldung im insolvenzrechtlichen Sinn nicht vor. 5. GESCHÄFTSFÜHRUNG Der Geschäftsführung gehörten im Geschäftsjahr an: Herr Günter Herz Herr Christian Herz Frau Michaela Herz
Hamburg, im Januar 2010 Die Geschäftsführung |
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