Domus Grundstücksverwaltungsgesellschaft mbH
Same addressManagement of non-residential real estate on a fee or contract basis
ViCo Verwaltungs-GmbH
Kanalstraße 6, 41460 Neuss, DEUMaster Data
Basic information of the organization
Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1
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Management
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| Name | Role |
|---|---|
Coletta Goder since 7/7/2003 | Managing Director |
Maria Wivina Goder since 7/7/2003 | Managing Director |
Financial Report
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ViCo Verwaltungs-GmbHNeussJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANG1. Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen sind grundsätzlich zu den Anschaffungskosten bewertet, es wurden Abschreibungen gemäß § 253 Abs. 3 Satz 3 HGB vorgenommen. Thesaurierte Erträge betreffen die Wertpapiere des Anlagevermögens und sind unter Verrechnung der Steuern als steuerliche Ausgleichsposten erfasst. Die sonstigen Vermögensgegenstände und Guthaben bei Kreditinstituten sind zum Nennwert angesetzt. 2. Erläuerungen zur Bilanz Die sonstigen Vermögensgegenstände enthalten Zinsforderungen von € 3769,35. Das gezeichnete Kapital ( Stammkapital ) beträgt unverändert € 234000,00. Der Jahresabschluss ist unter Berücksichtigung der teilweisen Ergebnisverwendung aufgestellt. Der im Bilanzgewinn enthaltene Gewinnvortrag macht € 6174411,56 aus. Die Rückstellungen sind für Jahresabschluss- und Steuerberatungskosten gebildet. Die sonstigen Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt; Sie sind innerhalb eines Jahres fällig. Maria Wivina Goder Coletta Goder
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 12.10.2012 |
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