FPS Rechtsanwaltsgesellschaft mbH & Co. KG
Same addressActivities of law offices and notaries public
Old Ridel GmbHLiquidated
Eschersheimer Landstraße 25, 60322 Frankfurt am Main, DEUMaster Data
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Wholesale of clothingWholesale of clothingWZ 46.42.1PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Wholesale of textilesWholesale of textilesWZ 46.41.0
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Old Ridel GmbHWertheimJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009Bilanz
Anhang1 Anhang für das Geschäftsjahr1.1 Allgemeine AngabenDie Bilanz ist gemäß Paragraph 266 Abs. 2 HGB gegliedert. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren gemäß Paragraph 275 Abs. 2 HGB dargestellt. Bei der Gesellschaft handelt es sich um eine kleine Kapitalgesellschaft im Sinne des Paragraphen 267 HGB. 1.2 Bilanzierungs- und BewertungsgrundsätzeDer Jahresabschluss der Old Ridel GmbH wird auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches und der steuerlichen Bilanzierungs- und Bewertungsvorschriften erstellt. Ergänzend zu diesen Vorschriften sind die Regelungen des GmbH-Gesetzes zu beachten. Im Jahresabschluss sind sämtliche Vermögensgegenstände, Schulden, Rechnungsabgrenzungsposten, Aufwendungen und Erträge enthalten, soweit sie der Gesellschaft wirtschaftlich oder rechtlich zuzuordnen sind. Bei der Bewertung wurde von der Fortführung der Unternehmenstätigkeit ausgegangen. Die Vermögensgegenstände und Schulden sind zum Abschlussstichtag einzeln bewertet worden. Es ist vorsichtig bewertet worden. Gewinne sind nur berücksichtigt worden, soweit sie am Abschlussstichtag realisiert waren. 1.3 Bewertung einzelner BilanzpositionenAnlagevermögen Erworbene immaterielle Vermögensgegenstände sind mit den Anschaffungskosten vermindert um die planmäßigen Abschreibungen bilanziert. Vermögensgegenstände des Anlagevermögens werden zu den Anschaffungskosten abzüglich planmäßiger Abschreibungen bewertet. Abschreibungen erfolgen entsprechend der betriebsgewöhnlichen Nutzungsdauer. Es wird ausschließlich die lineare Abschreibungsmethode angewandt, wobei die Abschreibung streng zeitanteilig erfolgt (p.r.t.). Vorräte Die Vorräte werden mit den Anschaffungskosten unter Beachtung des Niederstwertprinzips bewertet. Forderungen und sonstige Vermögensgegenstände Die Forderungen und die sonstige Vermögensgegenstände werden unter Berücksichtigung aller erkennbaren Risiken mit dem Nennwert angesetzt. Steuerrückstellungen und sonstige Rückstellungen Die Steuerrückstellungen und die sonstigen Rückstellungen sind so bemessen, dass sie nach vernünftiger kaufmännischer Beurteilung allen erkennbaren Risiken und ungewissen Verpflichtungen Rechnung tragen. Verbindlichkeiten Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag passiviert. 1.4 Sonstige PflichtangabenWährend des abgelaufenen Geschäftsjahres wurden die Geschäfte der Gesellschaft durch folgende Personen geführt: Herrn Santiago Sauquet Canet |
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