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| Name | Ownership |
|---|---|
Hipaway Travel GmbHDissolved | 25.10% |
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BIG Portfolio GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BilanzAktiva
AnhangI. Allgemeine Angaben Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff., 264 fff HGB sowie der einschlägigen Vorschriften des GmbHG aufgestellt. Die BIG Portfolio GmbH weist zum Bilanzstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gem. § 267 Abs. 1 HGB auf. II. Bilanzierungs- und Bewertungsmethoden Forderungen und sonstige Vermögensgegenstände sind grundsätzlich zum Nennwert bewertet. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Verbindlichkeiten werden mit ihrem Erfüllungsbetrag ausgewiesen. III. Angaben zur Bilanz Die Gesellschaft weist gegenüber der Subito AG Forderungen in Höhe von 7 T€ (Vorjahr T€ 169) sowie Verbindlichkeiten in Höhe von 650 T€ (Vorjahr 0 T€) unter den Forderungen/Verbindlichkeiten gegenüber verbundenen Unternehmen aus. Des Weiteren besteht eine Verbindlichkeit aus partiarischen Darlehen in Höhe von 182 T€ (Vorjaht 283 T€). Sämtliche Forderungen haben - wie im Vorjahr - eine Restlaufzeit von bis zu einem Jahr. IV. Sonstige Angaben 1. Im Geschäftsjahr war zum Geschäftsführer bestellt: Herr Martin Nußpickel, Diplom-Kaufmann, Höchberg
Höchberg, 31.03.2014 BIG Portfolio GmbH sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 05.03.2014 festgestellt. |
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