Äppelbaum GmbH
Same addressBuying and selling of own non-residential real estate
Siglode GmbHLiquidated
Tauentzienstraße 7B, 10789 Berlin, DEUMaster Data
Basic information of the organization
Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2PrimaryRenting and operating of own or leased residential real estateRenting and operating of own or leased residential real estateWZ 68.20.1Rental and leasing of office machinery, equipment and computersRental and leasing of office machinery, equipment and computersWZ 77.33.0
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Siglode GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016Handelsbilanz zum 31. Dezember 2016Siglode GmbH Vermietung und Verpachtung eigenen Grundbesitzes, BerlinAKTIVA
Berlin, den 23. Januar 2018 AnhangZur Handelsbilanz zum 31.12.2016I. Allgemeine Angaben Der vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff. HGB) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff. HGB) aufgestellt worden. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. II. Bilanzierungs- und Bewertungsmethoden Bei den beweglichen Gegenständen des Anlagevermögens werden die Anschaffungskosten der Zugänge bis zu einem Wert von 410,00 € sofort abgeschrieben. Bei den anderen Wirtschaftsgütern des Anlagevermögens wurde die planmäßige lineare Abschreibung gemäß der geschätzten Nutzungsdauer vorgenommen. Die Roh-, Hilfs- und Betriebsstoffe wurden zu den Anschaffungskosten bewertet. In Arbeit befindliche Aufträge und fertige Erzeugnisse wurden zu Herstellungskosten angesetzt. Hierbei sind angemessene Gemeinkostenzuschläge berücksichtigt worden. Forderungen, Kassenbestand sowie Guthaben bei Kreditinstituten wurden zum Nennwert angesetzt. Rückstellungen enthalten alle am Bilanzstichtag erkennbaren Risiken in angemessener Höhe. Verbindlichkeiten wurden zum Rückzahlungsbetrag bewertet. III. Erläuterungen zu einzelnen Positionen der Bilanz Die Entwicklung des Anlagevermögens ist dem Jahresabschluss beigefügt. Die sonstigen Rückstellungen betreffen Jahresabschluss- und Steuererklärungskosten. Die Verbindlichkeiten in Höhe von 4.558,21 € haben eine Restlaufzeit bis zu einem Jahr. IV. Sonstige Angaben Die Geschäfte wurden durch Herrn Nikolai Eduardovitsch Adelkhanov geführt. Der Jahresfehlbetrag in Höhe von 9.396,40 € wird um den Verlustvortrag in Höhe von 65.742,00 € erhöht und auf neue Rechnung vorgetragen. Eventualverbindlichkeiten bestanden am Abschlussstichtag nicht.
Berlin, den 23.01.2018 Nikolai Eduardovitsch Adelkhanov, Geschäftsführer |
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