Friedrichs & Partner Unternehmensberatung GmbH
Same addressBusiness and other management consultancy activities
Weinmann GmbHLiquidated
Hohenstaufenstraße 4, 40547 Düsseldorf, DEUMaster Data
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Wholesale of textilesWholesale of textilesWZ 46.41.0PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Agents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1
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Weinmann GmbHDüsseldorfJahresabschluss zum 31. Dezember 2006BilanzAktiva
AnhangI. Bilanzierungs- und BewertungsmethodenDer vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff.) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff. HGB) aufgestellt worden. Die Gesellschaft ist eine kleine Kapitalgesellschaft i. S. von § 267 Abs. 1 HGB. Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten vermindert um die steuerlich zulässigen Abschreibungen angesetzt. Die lineare und degressive AfA wird im Jahr der Anschaffung oder Herstellung nur zeitanteilig für den (vollen) Monat der Anschaffung oder Herstellung und die folgenden Monate berücksichtigt. Geringwertige Wirtschaftsgüter werden gemäß § 6 Abs. 2 EStG im Jahr des Zugang voll abgeschrieben. Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände werden zum Nennwert, vermindert um Wertberichtigungen und unter Beachtung des Niederstwertprinzips, bilanziert. Flüssige Mittel werden zu Nominalwerten angesetzt. Bei der Bemessung der Rückstellungen wurden allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Die Verbindlichkeiten - Restlaufzeit insgesamt bis zu einem Jahr - sind zum Rückzahlungsbetrag angesetzt. II. Sonstige AngabenIm Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Ulrich Weinmann geführt. Während des Zeitraums vom 01.01. bis 31.12.2006 waren durchschnittlich weniger als 50 Arbeitnehmer beschäftigt.
Düsseldorf, 12. Dezember 2007 gez. Ulrich Weinmann |
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