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Exporterra GmbHLiquidated
60323 Frankfurt am Main, DEUMaster Data
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Exporterra GmbH i.L.Frankfurt am MainJahresabschluss zum 31. Januar 2012Bilanz zum 31. Januar 2012Aktiva
Anhang für das Geschäftsjahr 01.02.2011 bis 31.01.20012Bilanzierung und Bewertung Umlaufvermögen Forderungen und sonstige Vermögensgegenstände Die Forderungen und sonstigen Vermögensgegenstände werden mit dem Nennwert ggf. vermindert um notwendige Abschreibungen ausgewiesen. Die Forderungen bestehen aus einem täglich fälligen Guthaben. Die sonstigen Vermögensgegenstände beinhalten Forderungen an das Finanzamt. Rückstellungen Die Rückstellungen werden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Die Steuerrückstellungen tragen den erwarteten Ertragsteuern des Berichtsjahres Rechnung und wurden gebildet für die Körperschaftsteuer, den Solidaritätszuschlag und für die Gewerbesteuer. Sonstige Angaben Mitarbeiter Die Geschäfte der Gesellschaft werden in Personalunion von Mitarbeitern der BHF-BANK Aktiengesellschaft, Frankfurt am Main, geführt. Die Gesellschaft beschäftigt keine Mitarbeiter. Organe der Gesellschaft Liquidatoren
Mutterunternehmen Das gezeichnete Kapital wird in voller Höhe von der
gehalten. Unsere Gesellschaft ist damit Konzernunternehmen der BHF-BANK Aktiengesellschaft. Der Jahresabschluss der Gesellschaft wird wegen seiner untergeordneten Bedeutung für die Vermögens-, Finanz- und Ertragslage des Konzerns nicht in den Abschluss des BHF-BANK Konzerns einbezogen. Der Konzernabschluss wird beim elektronischen Bundesanzeiger eingereicht. Die Gesellschaft ist verbundenes Unternehmen der Deutsche Bank AG, Frankfurt am Main.
Frankfurt am Main, den 15. März 2012 |
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