Blitz F24-980 GmbH
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| Name | Role |
|---|---|
Manfred Schwaiger since 1/18/2002 | Liquidator |
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Lampen Rau GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ zum 31. Dezember 2010AKTIVA
G. ANHANG für das Geschäftsjahr 2010I. Bilanzierungs- und Bewertungsmethoden1. Bilanzierungsmethode Der Jahresabschluss zum 31.12.2010 wurde nach den Vorschriften des Handelsgesetzbuches aufgestellt. Für die Bilanz und die G+V wurden die gesetzlichen Gliederungsschemata der §§ 266 bzw. 275 HGB angewandt. Die Davon-Vermerke zu den Restlaufzeiten der Forderungen und Verbindlichkeiten sind in der Bilanz angegeben. Die Mitzugehörigkeit zu anderen Posten ist nicht gegeben. Haftungsverhältnisse bestanden am Bilanzstichtag nicht. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. 2. Bewertungsmethode Die Bewertungsmethoden blieben im Vergleich zum Vorjahr unverändert. Die Forderungen und sonstigen Vermögensgegenstände sind zum Nennwert unter Abzug gebotener Wertberichtigungen angesetzt. Eine Pensionsverpflichtung ist in vollem Umfang passiviert und aufgrund versicherungsmathematischer Berechnung auf der Basis eines Zinsfußes von 6 % angesetzt. Die sonstigen Rückstellungen werden nach dem Erkenntnisstand im Zeitpunkt der Bilanzaufstellung bemessen, um die voraussichtliche Inanspruchnahme abzudecken. Verbindlichkeiten sind grundsätzlich mit ihrem Rückzahlungsbetrag passiviert. Eventualverbindlichkeiten bestanden am Bilanzstichtag nicht. II. Einzelangaben zur Bilanz1. Die sonstigen Vermögensgegenstände enthalten insbesondere Steuerüberzahlungen und das Verrechnungskonto des Gesellschafters. 2. Die sonstigen Rückstellungen betreffen Steuerberatungskosten. 3. Am Bilanzstichtag bestanden keine grundpfandrechtlich gesicherten Verbindlichkeiten. III. Sonstige Angaben1. Anzahl der Arbeitnehmer Im Berichtsjahr wurden durchschnittlich 0 Mitarbeiter (i.Vj. 0) beschäftigt. 2. Verhältnis zur Geschäftsführung Am Bilanzstichtag bestand eine Verrechnungsforderung von T€ 112 (i.Vj. T€ 191) gegen den Geschäftsführer. 3. Geschäftsführung Im Geschäftsjahr 2010 war (bis auf den heutigen Tag unverändert) Geschäftsführer:
4. Sonstige finanzielle Verpflichtungen Am Bilanzstichtag bestanden keine sonstigen finanziellen Verpflichtungen. 5. Vorschlag für die Verwendung des JahresergebnissesDie Geschäftsführung schlägt vor, den Jahresüberschuss 2010 von € 1.255,93 auf neue Rechnung vorzutragen.
München, 13. Juli 2011
Lampen Rau GmbH i.L. Manfred Schwaiger, Geschäftsführer |
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