Tollmann Vermögensverwaltungsgesellschaft mbH
Same addressManagement of non-residential real estate on a fee or contract basis
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| Name | Role |
|---|---|
Marco-Andreas Kiewe since 7/18/2008 | Managing Director |
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SalA iT Development GmbHBerlinJahresabschluss zum 31.12.2011Bilanz zum 31.12.2011SalA iT Development GmbH, BerlinAktiva
AnhangAllgemeine Angaben zum Jahresabschluss 1. Die Gesellschaft ist eine kleine Kapitalgesellschaft gem. § 267 Abs. 1 HGB. 2. Bei der Offenlegung wurde von den größenabhängigen Erleichterungen für kleine Kapitalgesellschaften Gebrauch gemacht. Bilanzierungs- und Bewertungsmethoden 3. Als Anlagevermögen wurden alle im Eigentum der Gesellschaft stehenden und ihr wirtschaftlich zuzurechnenden Vermögensgegenstände ausgewiesen und grundsätzlich zu Anschaffungs- oder Herstellungskosten abzüglich (soweit zulässig) planmäßiger Abschreibungen bewertet (§ 284 Abs.2 Nr.1 HGB). 4. Die Vermögensgegenstände des Umlaufvermögens wurden aufgrund einer Stichtagsinventur ausgewiesen und zu den Anschaffungs- oder Herstellungskosten bewertet. Abschreibungen wurden auf den niedrigeren Börsen- oder Marktpreis, auf den niedrigeren beizulegenden Wert am Abschlussstichtag und, soweit erforderlich, auf den nach vernünftiger kaufmännischer Beurteilung notwendigen Wert vorgenommen. 5. Die Rückstellungen decken alle erkennbaren Risiken und Verpflichtungen in angemessener Höhe. 6. Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag, etwaige Rentenverpflichtungen ohne Erwartung einer Gegenleistung mit dem versicherungsmathematischen Barwert und Rückstellungen in der nach vernünftiger kaufmännischer Beurteilung notwendigen Höhe ausgewiesen (§ 284 Abs.2 Nr.1 HGB). 7. Geschäftsführung Geschäftsführer ist: Marco Kiewe - Kaufmann
Berlin, den 21.12.2012 SalA iT Development GmbH |
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