INEDIT GmbH
Same addressPublishing of journals and periodicals
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| Name | Role |
|---|---|
Heinrich Anton Strauß since 6/20/2008 | Managing Director |
Michael Viehoff since 6/20/2008 | Managing Director |
Official financial statements and annual reports
CARA GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012Bilanz zum 31.12.2012 für Zwecke der Offenlegung nach § 326 HGBder CARA GmbH, MünchenAKTIVA
Anhang für Zwecke der Offenlegung nach § 326 HGB für das Geschäftsjahr 2012der CARA GmbH, MünchenA. Allgemeine Angaben zum Jahresabschluss und zu den Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der CARA GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches und des GmbH-Gesetzes erstellt. Bei der Gesellschaft handelt es sich um eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Es werden von größenabhängigen Erleichterungen, soweit möglich, Gebrauch gemacht - insbesondere nach § 326 HGB. Es wurden des Weiteren die Erleichterungen nach § 286 HGB in Anspruch genommen. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. B. Angaben zu den Bilanzierungs- und Bewertungsmethoden Forderungen aus gekauften Körperschaftsteuerguthaben wurden grundsätzlich zu Anschaffungskosten (Barwerten) angesetzt. Ab- und Aufzinsungen wurden, bezogen auf die Restlaufzeit der Forderungen vorgenommen. Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich mit ihrem Nennbetrag angesetzt. Die Bewertung der sonstigen Rückstellungen erfolgte zum notwendigen Erfüllungsbetrag. Dabei wurden alle erkennbaren Risiken und ungewisse Verpflichtungen in Höhe der nach vernünftigen kaufmännischer Beurteilung erforderlichen Beträge berücksichtigt. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag bilanziert. C. Sonstige Angaben Während des abgelaufenen Geschäftsjahres wurde die Geschäftsführung wahrgenommen durch:
München, den 11. April 2013 CARA GmbH vertreten durch die Geschäftsführer gez. Michael Viehoff gez. Heinrich Strauß Der Jahresabschluss 2012 wurde in der Gesellschafterversammlung vom 18.4 2013 festgestellt. |
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