Concrete Sport GmbH & Co. KG
Same addressManufacture of sports goods
MIFLORA GmbHLiquidated
Marsstraße 4, 80335 München, DEUMaster Data
Basic information of the organization
Wholesale of flowers and plantsWholesale of flowers and plantsWZ 46.22.0PrimaryRetail sale of flowers, plants, seeds and fertilisersRetail sale of flowers, plants, seeds and fertilisersWZ 47.76.1Growing of flower seedsGrowing of flower seedsWZ 01.19.2
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Management
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| Name | Role |
|---|---|
Diana Schipper since 4/18/2017 | Managing Director |
Tobias Mazet since 12/20/2012 | Managing Director |
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MIFLORA GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BilanzAktiva
AnhangAllgemeine Angaben Der Jahresabschluss der MIFLORA GmbH zum 31. Dezember 2015 wurde nach den Vorschriften der §§ 238 ff. HGB, insbesondere §§ 264 ff. HGB aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Die MIFLORA GmbH ist zum 31. Dezember 2015 eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Von den größenabhängigen Erleichterungen des § 288 HGB wurde teilweise Gebrauch gemacht. Die im Vorjahr angewandten Bilanzierungs- und Bewertungsmethoden wurden übernommen. Damit ergaben sich keine abweichenden Bilanzierungs- und Bewertungsmethoden zum Vorjahr. Bilanzierungs- und Bewertungsgrundsätze Die Bilanzierung und Bewertung der Vermögensgegenstände und Schulden erfolgt nach den handelsrechtlichen Vorschriften. Erworbene immaterielle Vermögensgegenstände und das Sachanlagevermögen werden zu Anschaffungs- oder Herstellungskosten bewertet und, soweit die Nutzung zeitlich begrenzt ist, über den Zeitraum der Nutzung planmäßig abgeschrieben. Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten bzw. mit dem niedrigen beizusetzenden Wert angesetzt. Forderungen und sonstige Vermögensgegenstände sind zum Nominalwert bzw. zum niedrigeren beizulegenden Wert angesetzt. Bei den Forderungen werden erkennbare Einzelrisiken durch Wertberichtigungen berücksichtigt. Der Kassenbestand und die Guthaben bei Kreditinstituten sind zu Nominalwerten angesetzt. Die Rückstellungen berücksichtigen erkennbare Risiken und ungewisse Verpflichtungen. Die Bewertung erfolgt nach § 253 Abs. 1 HGB jeweils in Höhe des Erfüllungsbetrags, der nach vernünftiger kaufmännischer Beurteilung erforderlich ist, um zukünftige Zahlungsverpflichtungen abzudecken. Die Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt. Die sonstigen Verbindlichkeiten beinhalten Verbindlichkeiten in Höhe von 2.382 EUR (Vj. 833 EUR) gegenüber mittelbaren Gesellschaftern. Sonstige Angaben Die Geschäfte der Gesellschaft im abgelaufenen Geschäftsjahr werden durch folgende Person geführt: Tobias Mazet, Dipl.-Kaufmann.
München, den 29. März 2016 gez. Tobias Mazet sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 24.06.2016 festgestellt. |
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