Splitter Immobilien GmbH
Same addressBuying and selling of own non-residential real estate
TK Beteiligungs GmbHLiquidated
80539 München, DEUMaster Data
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Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
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| Name | Role |
|---|---|
Tobias Deiderich Geerling since 7/14/2014 | Liquidator |
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TK Beteiligungs GmbH(vormals: Blitz 10-581 GmbH)MünchenJahresabschluss zum Geschäftsjahr vom 12.04.2010 bis zum 31.12.2010Bilanz
Anhangfür das Geschäftsjahr 2010Grundlagen der Rechnungslegung Der vorliegende Jahresabschluss wurde nach den maßgeblichen Vorschriften des Handelsgesetzbuches und des GmbH-Gesetzes sowie den ergänzenden Vorschriften der Satzung aufgestellt. Die Bilanz sowie die Gewinn- und Verlustrechnung sind entsprechend den Bestimmungen des HGB gem. §§ 266, 275 HGB gegliedert. Die Darstellung der Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB erstellt. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 HGB auf. Von den größenabhängigen Erleichterungen wird Gebrauch gemacht. Grundsätze zur Bilanzierung und Bewertung Die Wertansätze in der Eröffnungsbilanz der TK Beteiligungs GmbH zum 12.04.2010 wurden unverändert übernommen. Das Guthaben bei Kreditinstituten ist zum Nennwert angesetzt. Die Eigenkapitalpositionen sind mit dem Nennbetrag angesetzt. Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Allgemeine Angaben zum Jahresabschluss Forderungen gegenüber Gesellschafter Die Forderungen und sonstigen Vermögensgegenstände beinhalten Forderungen gegenüber Gesellschaftern in Höhe von 269,18 Euro. Sonstige Angaben Treuhandbeteiligung Die Gesellschaft hält treuhänderisch eine Kommanditbeteiligung an einer Kommanditgesellschaft nach dem Recht der Cayman Islands. Geschäftsführung Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte bei Tobias Geerling, Rechtsanwalt, München. Die Voraussetzungen des § 264 Abs. 2 Satz 2 HGB liegen hinsichtlich dieses Jahresabschlusses nicht vor. Soweit dieser Anhang keine Angaben über sonstige, nach den §§ 264 ff, 284 ff HGB angabepflichtige Sachverhalte enthält, haben diese im Geschäftsjahr nicht vorgelegen. München, den 26. Juli 2011 ........................................... Geschäftsführer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 31.7.2011. |
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