AJV-Liegenschaftsverwaltungsgesellschaft eGbR
Same addressManagement of non-residential real estate on a fee or contract basis
CoFi GmbHLiquidated
Goethestraße 9, 60313 Frankfurt am Main, DEUMaster Data
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Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
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CoFi GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011Bilanz der CoFi GmbH, Frankfurt am Main, zum 31. Dezember 2011Aktiva
Anhang der CoFi GmbH, Frankfurt am Main, für das Geschäftsjahr 2011A. RechnungslegungsgrundsätzeBei der Bilanzierung und Bewertung sind überwiegend die Vorschriften des HGB für kleine Kapitalgesellschaften angewandt worden. Darstellung, Gliederung, Ansatz und Bewertung des Jahresabschlusses entsprechen den Vorjahresgrundsätzen. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Forderungen und sonstige Vermögensgegenstände werden zu Nennwerten angesetzt. Alle erkennbaren Einzelrisiken werden bei der Bewertung berücksichtigt. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages bewertet. Die Verbindlichkeiten werden zum Erfüllungsbetrag bilanziert. B. Erläuterungen zur Bilanz1. Forderungen und sonstige Vermögensgegenstände Forderungen in Höhe von EUR 4.717,63 haben eine Restlaufzeit größer ein Jahr. 2. Flüssige Mittel Die Position enthält die Guthaben bei einem Kreditinstitut. 3. Eigenkapital Das im Handelsregister eingetragene Stammkapital beträgt EUR 25.000,00. Die ausstehenden nicht eingeforderten Einlagen betragen zum 31. Dezember 2011 EUR 12.500,00. 4. Verbindlichkeiten Alle Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. C. Sonstige Angaben1. Haftungsverhältnisse Die Gesellschaft ist als Komplementärin an der Heinrich & Cie. Corporate Finance GmbH & Co. KG, Oberursel (Taunus), beteiligt. Risiken aus der Vollhafterstellung sind derzeit nicht erkennbar. 2. Organe der Gesellschaft Geschäftsführer sind:
D. ErgebnisverwendungDer Bilanzverlust in Höhe von EUR -10.636,97 wird auf neue Rechnung vorgetragen.
Frankfurt am Main, 13. Dezember 2012 CoFi GmbH Geschäftsführung Dr. Gerhard Heinrich Markus Kramer Feststellungsbeschluss der CoFi GmbH, Frankfurt am MainDer Jahresabschluss der CoFi GmbH, Frankfurt am Main, für das Geschäftsjahr 2011 wurde von der Gesellschafterversammlung am 25. Januar 2013 festgestellt. |
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