Interfrucht GmbH
Same addressWholesale of fruit and vegetables
Der Hamburger Verlag GmbH
Rödingsmarkt 52, 20459 Hamburg, DEUMaster Data
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Publishing of journals and periodicalsPublishing of journals and periodicalsWZ 58.13.0PrimaryPublishing of newspapersPublishing of newspapersWZ 58.12.0Book publishingBook publishingWZ 58.11.0
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1 shareholder
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| Name | Ownership |
|---|---|
| 70.00% |
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jck media und mehr marketing gmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGA. Allgemeines Der Jahresabschluss wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches nach den Bestimmungen für kleine Kapitalgesellschaften aufgestellt. Die Gesellschaft weist zum 31.12.2011 einen nicht durch Eigenkapital gedeckten Jahresfehlbetrag aus und ist daher bilanziell überschuldet. Eine Verpflichtung, einen Antrag auf Eröffnung eines Insolvenzverfahrens zu stellen, besteht nicht, weil mit den Gläubigern eine Vereinbarung darüber geschlossen wurde, dass diese bis zur Beseitigung der Überschuldung mit ihren Forderungen im Range hinter allen übrigen Gläubigern zurücktreten. B. Erläuterungen zur Bilanz zum 31. Dezember 2011 I. Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen wird zu Anschaffungskosten angesetzt, vermindert um planmäßige nutzungsbedingte Abschreibungen. Die Abschreibungen werden auf Basis der nach steuerlichen Grundsätzen ermittelten betriebsgewöhnlichen Nutzungsdauer linear vorgenommen. Geringwertige Anlagegüter mit Anschaffungskosten bis zu € 410,00 werden im Jahr des Zugangs vollständig abgeschrieben. Die Forderungen und sonstigen Vermögensgegenstände wurden zum Nennwert angesetzt. Kassenbestand und Guthaben bei Kreditinstituten wurden zum Nennwert angesetzt. Die Rückstellungen beinhalten alle bis zur Bilanzaufstellung erkennbaren Risiken und ungewisssen Verpflichtungen. Sie wurden mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Betrag passiviert. Die Verbindlichkeiten werden in Höhe des Erfüllungsbetrages angesetzt. Das gezeichnete Kapital entspricht dem Stammkapital der Gesellschaft. Es ist in voller Höhe eingezahlt. C. Sonstige Pflichtangaben Geschäftsführer sind: Herr Torsten Biege, Hamburg Herr David Pohle, Hamburg
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 24.05.2013 |
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