Activities of holding companies
Alpha Ship GmbH
Domshof 14, 28195 Bremen, DEUMaster Data
Basic information of the organization
Agents involved in the sale of ships and aircraftAgents involved in the sale of ships and aircraftWZ 46.14.1PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
History
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Management
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| Name | Role |
|---|---|
Wolfgang Janssen since 9/22/2020 | Managing Director |
Financial Report
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Alpha Ship GmbHLeerJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz zum 31. Dezember 2010Aktiva
Anhang 2010A. Allgemeine Angaben Der vorliegende Jahresabschluss wurde nach den Vorschriften der §§ 242 bis 256 und §§ 264 bis 288 HGB unter Beachtung der Änderungen durch das Gesetz zur Modernisierung des Bilanzrechtes vom 25. Mai 2009 sowie den einschlägigen Vorschriften des Gesellschaftsvertrages aufgestellt. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Absatz 1 HGB. Die Gliederung der Bilanz erfolgte nach § 266 HGB. Auf die Möglichkeit, eine verkürzte Bilanz aufzustellen, wurde verzichtet. Die Gewinn- und Verlustrechnung wurde gemäß § 275 Absatz 2 HGB nach dem Gesamtkostenverfahren erstellt. B. Bilanzierungs- und Bewertungsmethoden Für die Aufstellung des Jahresabschlusses waren unverändert die nachfolgenden Bilanzierungsund Bewertungsmethoden maßgebend. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von EUR 410,00 werden im Zugangsjahr in voller Höhe abgeschrieben. Finanzanlagen werden grundsätzlich zu Anschaffungskosten oder, soweit in Einzelfällen hierfür Gründe bekannt sind, zu niedrigeren beizulegenden Werten bewertet. Die sonstigen Vermögensgegenstände und sonstigen Verbindlichkeiten wurden einzeln unter Beachtung des Imparitätsprinzips und des Vorsichtsprinzips bewertet. Forderungen und sonstige Vermögensgegenstände werden zum Nennwert angesetzt. Steuerrückstellungen beinhalten die das Geschäftsjahr und Vorjahre betreffenden, noch nicht veranlagten Steuern. Sonstige Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten und drohende Verluste aus schwebenden Geschäften. Dabei werden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten werden zum Erfüllungsbetrag angesetzt. C. Besondere Abschlusserläuterungen Die Entwicklung der Einzelposten des Anlagevermögens ergibt sich aus dem Anlagenspiegel. Für Verbindlichkeiten bestanden in üblichem Umfang branchenübliche bzw. kraft Gesetzes entstehende Sicherheiten; im Übrigen waren die Verbindlichkeiten ungesichert (§ 285 Ziff. 1 HGB). D. Sonstige Pflichtangaben Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren bestanden nicht. Alleinvertretungsberechtigte Geschäftsführer im Geschäftsjahr waren Herr Dr. Holger Poets, Bremen, sowie Herr Dipl.-Kfm. Wolfgang Janssen, Hinte. Die Geschäftsführer sind von den Beschränkungen des § 181 BGB befreit (§ 285 Nr. 10 HGB).
Leer, den 16. April 2012
gezeichnet: Dipl.-Kaufmann Wolfgang Janssen, alleinvertretungsberechtigter Geschäftsführer Dr. Holger Poets, alleinvertretungsberechtigter Geschäftsführer |
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