NK23 GmbHLiquidated
80335 München, DEUMaster Data
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| Name | Role |
|---|---|
Max Gruber since 3/1/2013 | Procura |
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NK23 GmbHPenzbergJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009BilanzAKTIVA
ANHANG Bilanzanhang
Der Jahresabschluß ist nach den geltenden Vorschriften des Handelsgesetzbuches aufgestellt. Soweit Wahlrechte für Angaben in der Bilanz oder im Anhang ausgeübt werden können, wurde der Vermerk in der Bilanz gewählt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB festgelegten Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Ansonsten erübrigen sich allgemeine Angaben nach den §§ 264 und 265 HBG.
Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und, soweit nach den steuerlichen Vorschriften zulässig, teils degressiv vorgenommen. Der Übergang von der degressiven zur linearen Abschreibung erfolgt in den Fällen, in denen dies zu einer höheren Jahresabschreibung führt. Von der Möglichkeit steuerliche Sonderabschreibungen auf Sachanlagen vorzunehmen, wurde kein Gebrauch gemacht. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.
Geschäftsführer der Gesellschaft sind Herr Michael Gaffal und Martin Floßmann. |
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