SV Verwaltungsgesellschaft mbHLiquidated
68163 Mannheim, DEUMaster Data
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Unresolved chains (1)
| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
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Rottbeck Vermögensverwaltungsgesellschaft mbHBottropJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009BilanzAktiva
Anhang für das Geschäftsjahr 2009der Rottbeck Vermögensverwaltungsgesellschaft mbH, BottropVorbemerkungen Der Jahresabschluss für das Geschäftsjahr 2009 wurde nach den Vorschriften der §§ 242 ff HGB unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften in den §§ 264 ff HGB aufgestellt. Die Gewinn- und Verlustrechung ist nach dem Gesamtkostenverfahren aufgestellt. Von der Möglichkeit, Berichtspflichten im Anhang anstatt in der Bilanz / Gewinn- und Verlustrechnung zu erfüllen, wurde Gebrauch gemacht. Bilanzierungs- und Bewertungsgrundsätze Die Forderungen, liquiden Mittel und sonstigen Vermögensgegenstände sind mit dem Nominalwert aktiviert. Die Rückstellungen sind in Höhe der voraussichtlichen Inanspruchnaheme passiviert. Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag passiviert. Erläuterungen zur Bilanz Die Forderungen und sonstige Vermögensgegenstände haben sämtlich eine Laufzeit von unter einem Jahr. Sonstige Angaben Als Geschäftsführer ist bestellt Herrn Frank Rottbeck. Eine Vergütug für die Geschäftsführung hat der Geschäftsführer nicht erhalten. Die Gesellschaft ist unbeschränkt haftende Gesellschafterin der Rottbeck Systemverkehr GmbH & Co. KG in Duisburg. Sie ist als Mutterunternehmen zur Konzernrechnungslegung aufgrund der größenabhängigen Befreiungsvorschrift des § 293 HGB nicht verpflichtet. Ergebnisverwendung xxx
Bottrop, im Juli 2010 Frank Rottbeck, Geschäftsführer |
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