Scoop GmbH
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| Name | Role |
|---|---|
Sven Freese since 1/15/2017 | Liquidator |
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SYNECTICO GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BilanzAktiva
A. Anhang zum JahresabschlußI. Allgemeine Angaben und Erläuterungen zum Jahresabschluß Die Synectico GmbH war im Geschäftsjahr 2013 eine kleine Kapitalgesellschaft im Sinne des § 267 HGB. Der Jahresabschluß 2013 wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden: Erworbene immaterielle Anlagewerte und das Sachanlagevermögen wurden zu Anschaffungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegen-stände linear und degressiv vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von € 410,-- netto wurden im Zugangsjahr voll abgeschrieben. Hinsichtlich der Entwicklung des Anlagevermögens wird auf den Anlagenspiegel verwiesen. Die Forderungen aus Lieferungen und Leistungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. II. Sonstige Pflichtangaben 1. Geschäftsführer der Gesellschaft ist: Herr Sven Freese
Hamburg, den 13.03.2015 Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2013 - 31.12.2013Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 1.354,75 EUR. 1.1.2012 - 31.12.2012Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 1.427,59 EUR. sonstige Berichtsbestandteile
Hamburg, den 13.03.2015 gez. Sven Freese Angaben zur Feststellung: Der Jahresabschluss wurde am 13.03.2015 festgestellt. |
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