Goldknolle GmbH
Same addressActivities of holding companies
PIB - Immobiliengesellschaft mbH
Deichstraße 21, 20459 Hamburg, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryActivities of real estate agencies relating to non-residential real estateActivities of real estate agencies relating to non-residential real estateWZ 68.31.2Activities of real estate agencies relating to residential real estateActivities of real estate agencies relating to residential real estateWZ 68.31.1
History
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Management
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| Name | Role |
|---|---|
Jörn Libbertz since 5/30/2002 | Managing Director |
Financial Report
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PIB - Immobiliengesellschaft mbH.HamburgJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGDie Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gem. § 267 Abs. 1 HGB auf. Bei der Aufstellung des Jahresabschlusses wurde von den Erleichterungen gem. § 274a und § 288 HGB Gebrauch gemacht. Die Gliederung der Bilanz erfolgte gem. dem in § 266 HGB vorgeschriebenen Gliederungsschema. Die Gewinn- und Verlustrechnung wird gem. § 275 Abs. 2 HGB nach dem Gesamtkostenverfahren aufgestellt. Der Jahresabschluss zum 31. Dezember 2011 wurde nach den deutschen handelsrechtlichen und ergänzenden gesellschaftsrechtlichen Regelungen aufgestellt. Die Bilamnzierungs- und Bewertungsmethoden haben sich gegenüber dem Vorjahr nicht geändert. Soweit sich Änderungen aus der erstmaligen Anwendung der durch BilMoG geänderten Vorschriften ergeben, werden diese nachfolgend gesondert erläutert. Das Wahlrecht gem. Art. 67 Abs. 8 S. 2 EGHGB wurde dahingehend ausgeübt, dass die Vorjahreszahlen nicht angepasst wurden. Die Bewertung der Forderungen und sonstigen Vermögensgegenstände erfolgte zum Nennwert. Soweit erforderlich wurden Einzelwertberichtigungen vorgenommen. Pauschalwertberechtigungen wurden nicht gebildet. Verbindlichkeiten werden mit dem Rückzahlungswert angesetzt. Die Rückstellungen werden nach vernünftigen kaufmännischer Beurteilung für alle erkennbaren Risiken gebildet. Sämtliche Verbindlichkeiten haben, wie im Vorjahr, eine Restlaufzeit bis zu einem Jahr.
Hamburg, den 28. Mai 2014 gez. Jörn Libbertz Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 28.05.2014 |
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