FHD Versicherungsdienst GmbH
Same addressActivities of insurance agents
ASG Service GmbH
Unter Sachsenhausen 33, 50667 Köln, DEUMaster Data
Basic information of the organization
Activities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1PrimaryActivities of agents involved in the wholesale of motor vehicle parts and accessoriesActivities of agents involved in the wholesale of motor vehicle parts and accessoriesWZ 46.18.2All other business support service activities n.e.c.All other business support service activities n.e.c.WZ 82.99.9
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Harald Theyssen since 5/25/2007 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Financial Report
Official financial statements and annual reports
ASG Service GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz zum 31. Dezember 2010Aktiva
Anhang für das Geschäftsjahr 2010I. Anwendung des BilanzrechtsmodernisierungsgesetzesZum 01. Januar 2010 wurde der Jahresabschluss auf die neuen Vorschriften des Bilanzrechtsmodernisierungsgesetzes (BilMoG) umgestellt. Unterschiede bei Ansatz, Bewertung und Ausweis ergaben sich nicht. II. BilanzierungsgrundsätzeDie Gesellschaft ist als kleine Kapitalgesellschaft im Sinne des § 267 HGB einzustufen. Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff und 264 ff HGB sowie den einschlägigen Vorschriften des GmbHG aufgestellt. Angaben, die wahlweise in der Bilanz oder im Anhang gemacht werden können, wurden grundsätzlich im Anhang gemacht. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. III. BewertungsgrundsätzeDie Bewertung wurde nach den Bestimmungen der §§ 252 bis 256 HGB vorgenommen. Die Sachanlagen sind mit den um planmäßige Abschreibungen verminderten Anschaffungs- bzw. Herstellungskosten angesetzt. Bei den Sachanlagen erfolgen die Abschreibungen nach der linearen Methode. Die Forderungen und sonstigen Vermögensgegenstände sind zum Nennwert oder dem am Bilanzstichtag niedrigeren beizulegenden Wert angesetzt. Die Rückstellungen werden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages passiviert. Sie berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt. IV. Erläuterungen zur Bilanz zum 31. Dezember 20101. Verbindlichkeiten Die Verbindlichkeiten weisen folgende Restlaufzeiten auf:
V. Sonstige Angaben1. Angaben zu Geschäftsführungsorganen Geschäftsführer sind:
Köln, 24. Februar 2011 Manfred Reddig, Geschäftsführer Harald Theyssen, Geschäftsführer Der Jahresabschluss wurde am 24. Februar 2011 festgestellt. |
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