Ottmer Verwaltungs GmbH
Same addressManagement activities of other holding companies
Prime Sale GmbHLiquidated
20095 Hamburg, DEUMaster Data
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Trade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3PrimaryWholesale of tobacco productsWholesale of tobacco productsWZ 46.35.0Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1
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1 shareholder
GmbH structure
Igor Khokhlov
—
€30,000
—
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Prime Sail GmbHGroßhansdorfJahresabschluss zum Geschäftsjahr vom 01.01.2007 bis zum 31.12.2007Bilanz
AnhangA. Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Dabei wurde die Gewinn- und Verlustrechnung nach der Gliederung für das Gesamtkostenverfahren erstellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen erfolgten die Bilanzierung sowie die Bewertung nach folgenden Grundsätzen und Methoden: Die Gegenstände des Umlaufvermögens werden zum Nennbetrag gemäß § 253 Abs. 3 HGB ausgewiesen. Der Wertansatz der Rückstellungen berücksichtigt alle erkennbaren Risiken auf der Grundlage vorsichtiger kaufmännischer Beurteilung. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt.
B. Erläuterungen zur Bilanz 1. Haftungsverhältnisse Zum 31. Dezember 2007 bestanden keine Haftungsverhältnisse im Sinne des § 251 HGB.
C. Sonstige Angaben 1. Angaben zur Vermittlung eines besseren Einblicks in die Vermögens-, Finanz- und Ertragslage a) Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage zutreffend wieder. b) Der Jahresabschluss zum 31.12.2007 weist einen nicht durch Eigenkapital gedeckten Fehlbetrag in Höhe von € 862,48 aus. Die Gesellschaft hat das Kapital im Februar 2008 um 5.000,00 € erhöht. 2. Geschäftsführung Zur Geschäftsführerin war im Geschäftsjahr 2007 bestellt: Frau Svetlana Penns, Großhansdorf Die Geschäftsführerin vertritt die Gesellschaft allein und ist von den Beschränkungen des § 181 BGB befreit.
Großhansdorf, den 25.02.2009 gez. Svetlana Penns
Der Jahresabschluss wurde festgestellt mit Gesellschafterversammlung vom 26.02.2009. |
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