Ecotra GmbH
Same addressWholesale of perfume and cosmetics
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| Name | Role |
|---|---|
Vira Klerinh since 2/27/2007 | Managing Director |
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WK Polygraphische Agentur GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BilanzAKTIVA
ANHANG für das Geschäftsjahr 01.01.2010 - 31.12.2010Der Jahresabschluss ist nach handelsrechtlichen Rechnungslegungsvorschriften aufgestellt. Die Gliederungen der Bilanz und der Gewinn- und Verlustrechnung entsprechen den Vorschriften der §§ 266 und 275 Abs.2 HGB. Bilanzierungs- und Bewertungsmethoden Die ausgewiesenen Vermögensgegenstände und Schulden sind auf der Grundlage der Fortführung des Unternehmens bewertet worden. Es wurde vorsichtig bewertet. Realisationsprinzip und Imparitätsprinzip wurden beachtet. Erworbene immaterielle Vermögensgegenstände und Sachanlagen wurden zu Anschaffungskosten vermindert um planmäßige lineare Abschreibungen bewertet, denen die jeweils steuerlich zulässige Nutzungsdauer zugrunde liegt. Bei Forderungen und übrigen Gegenständen des Umlaufvermögens wurden erkennbare Einzelrisiken durch Wertberichtigungen angemessen berücksichtigt. Dem allgemeinen Kreditrisiko wurde ausreichend Rechnung getragen. Die flüssigen Mittel sind mit dem Barwert bilanziert. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Die Bewertung der Rückstellung erfolgte in Höhe des voraussichtlichen Bedarfes. Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag erfass Zur Geschäftsführerin war Frau Vira Klering bestellt.
Berlin, 25.07.2011 Vira Klering, Geschäftsführerin Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 25.07.2011 |
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