Intermediation service activities for accommodation
BIMES Beteiligungsgesellschaft mbHLiquidated
12529 Schönefeld, DEUMaster Data
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2 shareholders
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BIMES Beteiligungsgesellschaft mbHSchönefeldJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 30.06.2022BilanzRumpfgeschäftsjahr vom 01.01.2022 - 30.06.2022AKTIVA
PASSIVA
Registergericht, Cottbus, HRB 10344 CBAnhang für das Rumpfgeschäftsjahr vom 01.01.2022 bis 30.06.2022Der Jahresabschluss der BIMES Beteiligungsgesellschaft mbH wurde nach den Vorschriften des HGB für kleine Gesellschaften im Sinne des § 267 Abs. 1 HGB sowie der Sondervorschriften des GmbH-Gesetzes aufgestellt. I. Allgemeine Angaben Mit Beschluss vom 24.05.2022 hat die alleinige Gesellschafterin die Einstellung des Geschäftsbetriebes zum 30.06.2022 und die anschließende Liquidation der Gesellschaft beschlossen. Die Gesellschaft befindet sich seit dem 01.07.2022 in Liquidation. Vor dem Hintergrund der Liquidation wurde der Jahresabschluss unter Abkehr von der Going-Concern Prämisse aufgestellt; es ergaben sich daraus keine Änderungen an den Bilanzierungs- und Bewertungsmethoden. II. Bilanzierungs- und Bewertungsmethoden Folgende Grundsätze und Methoden wurden angewandt: Die Forderungen und sonstigen Vermögensgegenstände sowie die Guthaben bei Kreditinstituten sind zum Nennwert bewertet. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Passivierung erfolgt in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages. Die Gewinn- und Verlustrechnung wird nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB gegliedert. III. Erläuterungen zur Bilanz Eigenkapital Alleinige Gesellschafterin ist die Deutsche Immobilien Leasing GmbH, Düsseldorf. IV. Sonstige Angaben 1. Arbeitnehmer Die Gesellschaft beschäftigt kein eigenes Personal. 2. Angaben zu den Organen der Gesellschaft In der Zeit vom 01.01.2022 - 30.06.2022 waren folgende Personen Mitglieder der Geschäftsführung:
Zur Liquidatorin ab 01.07.2022 wurde bestellt: Deutsche Immobilien Leasing GmbH, Düsseldorf Geschäftsführung:
Düsseldorf, 20.07.2022 Die Liquidatorin gezeichnet: Michael Böving Abdelkader Bajut Angaben zur Feststellung: Der Jahresabschluss zum 30.06.2022 wurde am 25.07.2022 festgestellt. |
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