MAF Maschinen-, Aufzugs- und Fahrtreppenbau GmbH
Same addressManufacture of lifting and handling equipment
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D&S Creative GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.09.2018 bis zum 31.12.2018Bilanz
AnhangAllgemeine Angaben zu Bilanzierung, Bewertung, Währungsumrechnung und KonsolidierungDie D&S Creative GmbH hat ihren Sitz in Berlin und
ist eingetragen in das
Handelsregister/Genossenschaftsregister beim Amtsgericht
Berlin (Charlottenburg).
Die Gesellschaft ist zum Abschlussstichtag als kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB einzustufen. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden in Anspruch genommen. Informationen zur BilanzEntgeltlich erworbene immaterielle
Vermögensgegenstände werden bei Zugang mit ihren
Anschaffungskosten aktiviert und planmäßig
linear über ihre voraussichtliche Nutzungsdauer
abgeschrieben.
Bei der Bewertung der unfertigen und fertigen Erzeugnisse wurden in die Herstellungskosten einbezogen: Materialeinzel- und Materialgemeinkosten, Fertigungseinzel- und Fertigungsgemeinkosten sowie die Sonderkosten der Fertigung. Die Warenbestände wurden zu Anschaffungskosten [nach dem Lifo - Verfahren] bewertet. Soweit erforderlich sind die niedrigeren beizulegenden Werte angesetzt worden. Die Forderungen und sonstigen Vermögensgegenstände haben alle eine Restlaufzeit von unter einem Jahr. Die sonstigen Rückstellungen sind in Höhe des Betrages angesetzt worden, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um alle zum Bilanzstichtag drohenden Verluste und ungewissen Verbindlichkeiten abzudecken. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Sie sind alle innerhalb eines Jahres fällig. Bei den Verbindlichkeiten aus Lieferungen besteht der übliche Eigentumsvorbehalt. Sonstige AngabenAls Geschäftsführer waren im Geschäftsjahr bestellt: Frau Ines Di Rado Unterschrift der GeschäftsleitungBerlin, den 10. Oktober 2019 gez.Ines Di Rado sonstige BerichtsbestandteileAngaben zur Feststellung Der Jahresabschluss wurde am 10. Oktober 2019 von der Gesellschafterversammlung festgestellt. |
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