Wholesale of machine tools
Inter-Mars GmbHLiquidated
Hohenzollerndamm 57, 14199 Berlin, DEUMaster Data
Basic information of the organization
Operation of gambling dens and slot machinesOperation of gambling dens and slot machinesWZ 92.00.1PrimaryOperation of sports facilitiesOperation of sports facilitiesWZ 93.11.0Intermediation service activities for food and beverage services activitiesIntermediation service activities for food and beverage services activitiesWZ 56.40.0
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| Name | Role |
|---|---|
Artem Sarkisian since 3/5/2013 | Liquidator |
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Inter-Mars GmbHPotsdamJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz
AnhangAllgemeine Angaben Der Jahresabschluss der Inter-Mars GmbH wurde auf der Grundlage der Rechtsvorschriften des Handelsgesetzbuchs und der Steuergesetze aufgestellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Von den größenabhängigen Erleichterungen nach § 288 HGB insbesondere in Verbindung mit § 285 Nr. 9 Buchstabe a und b HGB haben wir Gebrauch gemacht. Bilanzierungs- und Bewertungsgrundsätze Bei der Bewertung wird von der Fortführung des Unternehmens ausgegangen. Es wird vorsichtig bewertet. Namentlich sind alle erkennbaren Risiken und Verluste, die zum Abschlussstichtag entstanden sind und bis zum Zeitpunkt der Aufstellung des Jahresabschlusses zum 31. Dezember 2010 bekannt wurden, berücksichtigt. Das Anlagevermögen wurde zu Anschaffungs- und Herstellungskosten bewertet, abzüglich planmäßiger linearer Abschreibungen, bewertet. Die Abschreibungen wurden auf der Grundlage der betriebsgewöhnlichen Nutzungsdauer und der Poolabschreibung ermittelt, da die Unterschiede zur handelsrechtlichen Bewertung unwesentlich sind. Die Forderungen werden mit den Nennbeträgen angesetzt. In den Rückstellungen sind alle zum Zeitpunkt der Bilanzerstellung erkennbaren Risiken und ungewissen Verbindlichkeiten mit den Beträgen berücksichtigt, die nach vernünftiger kaufmännischer Beurteilung erforderlich sind. Die Verbindlichkeiten werden mit den Rückzahlungsbeträgen angesetzt. Erläuterungen zur Bilanz Es bestehen sonstige Vermögensgegenstände i.H.v. € 55.138,03 mit einer Restlaufzeit von über einem Jahr. Es bestehen Verbindlichkeiten gegenüber den Gesellschaftern in Höhe von € 318.551,25 mit einer Restlaufzeit von bis zu zehn Jahren. Es wurde eine Rangrücktrittserklärung in Höhe von € 205.000,00 abgegeben. Im Bilanzverlust ist ein Verlustvortrag i.H.v. € 49.044,21 enthalten. Sonstige Angaben Die Gesellschaft wird im Berichtsjahr von den Geschäftsführern des Unternehmens Herrn Vadym Sarkisian, Herrn Artem Sarkisian geführt. Die Geschäftsführer haben Alleinvertretungsbefugnis. Der Gesellschafterversammlung wird vorgeschlagen, den Jahresfehlbetrag in Höhe von € 179.364,17 auf neue Rechnung vorzutragen.
Berlin, den 30.06.2011
Herr Artem Sarkisian, Herr Vadim Sarkisian
Der Jahresabschluss wurde am 30.06.2011 von den Gesellschaftern festgestellt. |
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