Bloomsbury Capital UG (haftungsbeschränkt)
Same addressComputer consultancy activities
Cervino GmbH
Kollwitzstraße 100, 10435 Berlin, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryFund management activitiesFund management activitiesWZ 66.30.0Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Rita Scarano since 6/12/2008 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Antonio Scarano | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Antonio Scarano
Cervino (Italien)
€25,000
100.00%
Financial Report
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Cervino GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANGI. Allgemeine Erläuterungen Die Cervino GmbH wird beim Amtsgericht Berlin/Charlottenburg unter der HRB 110 647 B geführt. Der Jahresabschluss zum 31. Dezember 2010 ist nach den Vorschriften des Handelsgesetzbuches und des GmbH-Gesetzes erstellt worden. Die Vorjahreszahlen sind zu Vergleichszwecken angegeben. Sämtliche Änderungen von Vorschriften durch das BilMoG werden - soweit zutreffend - ab dem Geschäftsjahr 2010 angewendet. Auf die Anpassung der Vorjahreswerte wurde gemäß Art. 67 Abs. 8 Satz 2 EGHGB verzichtet. Zur Verbesserung der Übersichtlichkeit werden die bei den Posten der Bilanz anzubringenden Vermerke ebenso wie die Vermerke, die wahlweise in Bilanz oder im Anhang anzubringen sind, insgesamt im Anhang aufgeführt. Die Gesellschaft macht bei der Erstellung des Jahresabschlusses von den größenabhängigen Erleichterungen für kleine Kapitalgesellschaften Gebrauch, §§ 274a, 288 HGB. II. Bilanzierungs- und Bewertungsgrundsätze Der Jahresabschluss zum 31. Dezember 2010 ist nach den gleichen Bilanzierungs- und Bewertungsmethoden wie im Vorjahr aufgestellt worden. Die Bewertung des Sachanlagevermögens erfolgt mit den Anschaffungs- oder Herstellungskosten und - soweit abnutzbar - unter Berücksichtigung planmäßig linearer Abschreibungen auf der Basis der voraussichtlichen Nutzungsdauern. Geringwertige Anlagegüter (Sammelposten) mit Anschaffungskosten ab € 150,00 bis einschließlich € 1.000,00 werden grundsätzlich linear gemäß § 6 Abs. 2a EStG über fünf Jahre abgeschrieben. Die Vorräte werden zu Anschaffungs- oder Herstellungskosten mit einem Schätzwert angesetzt. Die Forderungen und sonstigen Vermögensgegenstände sind zum Nennwert angesetzt. Das Stammkapital erscheint mit dem Nennwert. Das Eigenkapital beinhaltet das gezeichnete Kapital und den Bilanzverlust. Rückstellungen wurden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung erforderlich ist, um alle erkennbaren Risiken zu erfassen. Verbindlichkeiten sind mit den Rückzahlungsbeträgen angesetzt.
III. Erläuterungen zu einzelnen Posten des
Unter den Vorräten werden Getränke und Lebensmittel ausgewiesen. Die Forderungen und sonstigen Vermögensgegenstände sind innerhalb eines Jahres fällig. Von den Verbindlichkeiten von insgesamt T€ 44,2 sind T€ 25,8 innerhalb eines Jahres und T€ 18,4 zwischen einem und fünf Jahren fällig. Außer den üblichen Eigentumsvorbehalten bestehen keine Sicherheiten. Die Verbindlichkeiten gegenüber Gesellschafter betragen T€ 5,8. IV. Sonstige Angaben Mitglieder der Geschäftsführung Geschäftsführerin war im Berichtsjahr Frau Rita Scarano. Vorschlag zur Ergebnisverwendung Die Geschäftsführerin schlägt vor, den Bilanzverlust von T€ 17,2 auf neue Rechnung vorzutragen. Berlin, den 12. Juli 2011 Cervino GmbH - Die Geschäftsführerin - gez. Rita Scarano
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 19.07.2011 |
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