Agora Bau- und Grundstücksverwaltung GmbH
Same addressBuying and selling of own non-residential real estate
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| Name | Role |
|---|---|
Jens Chrzanowski since 12/14/2017 | Liquidator |
Official financial statements and annual reports
MT am Germany GmbHBerlinJahresabschluss zum Geschäftsjahr vom 21.03.2013 bis zum 31.12.2013BilanzAktiva
Anhang für das Rumpf-Geschäftsjahr 20131. Allgemeine Erläuterungen Der Jahresabschluss für das Geschäftsjahr 2013 wurde gemäß den Rechnungslegungsvorschriften des Dritten Buches des Handelsgesetzbuches bzw. des GmbH-Gesetzes aufgestellt. Die Gesellschaft erfüllt aufgrund ihrer Größenordnung die Merkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB. 2. Bilanzierungs- und Bewertungsmethoden Die Sachanlagen wurden zu Anschaffungskosten bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen, bewertet. Die Abschreibungen wurden linear nach der voraussichtlichen Nutzungsdauer verrechnet. Sonderabschreibungen wurden gem. § 7g EStG nicht vorgenommen. Das Wahlrecht für den Sammelposten wurde nicht in Anspruch genommen. Die Forderungen und sonstigen Vermögensgegenstände sind zum Nennwert bewertet. Der Wertansatz der Rückstellungen berücksichtigt alle erkennbaren Risiken auf der Grundlage vorsichtiger kaufmännischer Beurteilung. Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. 3. Erläuterungen zur Bilanz Die Entwicklung des Anlagevermögens und der Abschreibungen ist dem als Anlage beigefügten Anlagespiegel zu entnehmen. Die Forderungen und sonstigen Vermögensgegenstände sind zum Nennwert bewertet. Gründe für die Inanspruchnahme von Pauschal- oder Einzelwertberichtigungen zum 31.12.2013 lagen nicht vor. Der Kassen- und die Bankbestände wurden durch Saldenbestätigungen nachgewiesen. 4. Erläuterungen zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. Außerordentliche Posten, die für die Beurteilung des Jahresabschlusses von wesentlicher Bedeutung sind, sind nicht vorgelegt worden. 5. Sonstige Angaben Das Wirtschaftsjahr 2013 war ein Rumpfwirtsschaftsjahr. Es bestand vom 25. März bis 31. Dezember 2013. Geschäftsführer im Geschäftsjahr 2013 war: Herr Jens Chrzanowski
Berlin, den 22. Juni 2015 Die Geschäftsführung sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 22.06.2015 festgestellt. |
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