SAM MUNICH UG (haftungsbeschränkt)
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Legal representatives of the organization
| Name | Role |
|---|---|
Martin Jürgen Kolonko since 1/12/2011 | Liquidator |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Company ownership and partner structure
2 shareholders
GmbH structure
Official financial statements and annual reports
M Restaurant GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009BilanzAktiva
Anhang für das Geschäftsjahr 2009der M Restaurant GmbH, München1. Allgemeine Angaben Der Jahresabschluss für das Geschäftsjahr 2009 ist nach den geltenden Vorschriften des HGB und GmbHG aufgestellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. 2. Bilanzierungs- und Bewertungsmethoden Sachanlagen wurden zu Anschaffungs- oder Herstellungskosten, vermindert um planmäßige Abschreibungen angesetzt. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände vorgenommen. Die Vorräte wurden unter Beachtung des Niederstwertprinzips zu Anschaffungskosten bewertet. Die Forderungen und sonstigen Vermögensgegenstände wurden mit ihren Nominalbeträgen angesetzt. Einzelrisiken wurden durch angemessene Abwertungen berücksichtigt. Flüssige Mittel wurden mit ihrem Nominalwert bewertet. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Die Verbindlichkeiten sind mit ihren Rückzahlungsbeträgen passiviert. 3. Erläuterungen zur Bilanz Forderungen/Verbindlichkeiten gegenüber verbundenen Unternehmen Die Verbindlichkeiten gegenüber verbundenen Unternehmen betragen zum 31. Dezember 2009 € 180.575,41 und betreffen in voller Höhe die Gesellschafter. Sämtliche Forderungen haben eine Restlaufzeit unter einem Jahr. Von den Verbindlichkeiten haben T€ 250 eine Restlaufzeit unter einem Jahr und T€ 4 eine Restlaufzeit zwischen ein und fünf Jahren. Es sind T€ 8 Steuerverbindlichkeiten enthalten. Bilanzverlust Im Bilanzverlust ist ein Verlustvortrag in Höhe von €148.870,04 enthalten. 4. Sonstige Angaben Zu einzelvertretungsberechtigten Geschäftsführern waren im Berichtsjahr bestellt: Herr Martin Kolonko, Gastronom Herr Hermann Zimmerer, Gastronom sonstige finanzielle Verpflichtungen Avalbürgschaften
München, den 30. Juni 2010 gez. Martin Kolonko Hermann Zimmerer Der Jahresabschluss wurde in der Gesellschafterversammlung vom 30. Juni 2010 festgestellt. |
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