Akte Immobilien GmbH
Same addressBuying and selling of own non-residential real estate
One EIP Germany GmbHLiquidated
10117 Berlin, DEUMaster Data
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Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
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One EIP Germany GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011Bilanz zum 31. Dezember 2011One EIP Germany Real Estate GmbH, Friedrichstraße 76, 10117 BerlinAKTIVA
Gewinn und Verlustrechnung für den Zeitraum 01. Januar bis 31. Dezember 2011One EIP Germany Real Estate GmbH, Friedrichstraße 76, 10117 Berlin
Jahresabschluss zum 31. Dezember 2011der One EIP Germany GmbHSitz der Gesellschaft: Friedrichstraße 76, 10117 Berlin Handelsregister: Berlin Charlottenburg HRB 82392 B Rechtliche Verhältnisse
Martina Kleistner, Geschäftsführerin Bilanz zum 31. Dezember 2011Die Gliederung der Bilanz und die bei der Aufstellung angewandten Bewertungsgrundsätze erfolgten gemäß den Vorschriften der §§ 264ff. Handelsgesetzbuch (HGB). Das Belegprinzip ist gewahrt. Anhang zum Geschäftsjahr 2011I. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde nach den Vorschriften des Bilanzrichtliniengesetzes erstellt. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Im Einzelnen wurden folgende Bilanzierungs- und Bewertungsmethoden angewendet: Die Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nominalwert ausgewiesen. Die Bewertung der Guthaben bei Kreditinstituten erfolgte zum Nennbetrag. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt. III. Angaben zu den Posten der Bilanz Die sonstigen Rückstellungen bestehen aus den Rückstellungen für Prüfungskosten (EUR 600) und Steuerrückstellungen (EUR 1.518). Weiterhin wird die Umsatzsteuerverbindlichkeit gegenüber dem Finanzamt in Höhe von EUR 950 ausgewiesen. Die Verbindlichkeiten hat eine Restlaufzeit bis zu einem Jahr. IV. Angaben zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt.
Berlin, den 30. August 2012 One EIP Germany GmbH |
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