Consulting architectural activities in town, city and regional planning
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Management
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| Name | Role |
|---|---|
Steve Junker since 5/24/2013 | Managing Director |
Beneficial Owners
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Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
GmbH structure
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StJu GmbHBerlinJahresabschluss zum 31.12.2014Bilanz zum 31.12.2014StJu GmbH, Paul-Zobel-Straße 8a, 10367 BerlinAktiva
Passiva
ANHANGBILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZE Der vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) aufgestellt worden. Die Gesellschaft ist eine kleine Gesellschaft im Sinne von § 267 Abs. 1 HGB. Soweit im Berichtsjahr hinsichtlich der im Vorjahr von den Gliederungsvorschriften des HGB und des GmbHG abweichenden Positionen der Bilanz- und Gewinn- und Verlustrechnung Veränderungen vorgenommen wurden, wurde dem Prinzip der Darstellungsstetigkeit (§ 265 Abs. 1 HGB) durch Anpassung der Vorjahreszahlen entsprochen. Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten vermindert um die steuerlich zulässigen Abschreibungen angesetzt. Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände werden zum Nennwert vermindert um Wertberichtigungen und unter Beachtung des Niederstwertprinzips angesetzt. Flüssige Mittel werden zu Nominalwerten angesetzt. Bei der Bemessung der Rückstellungen wurden allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Gesamtvertretungsberechtigter Geschäftsführer im Geschäftsjahr 2014 war der Geschäftsführer Steve Junker.
Berlin, den 18.05.2015 StJu GmbH Steve Junker |
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