hep yolar GmbH
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hep energy projects GmbHGüglingenJahresabschluss zum Geschäftsjahr vom 01.01.2018 bis 31.12.2018BilanzA K T I V A
P A S S I V A
AnhangAllgemeine Angaben zu Bilanzierungs- und Bewertungsmethoden Allgemeine Angaben Der Jahresabschluss der hep energy projekts GmbH, Güglingen, wurde nach den Vorschriften der §§ 264 ff. HGB unter Anwendung der Vorschriften für kleine Kapitalgesellschaften im Sinne von § 267 Abs. 1 HGB aufgestellt. Soweit Angaben wahlweise in der Bilanz und/oder im Anhang vorgenommen werden können, wurden diese zur besseren Klarheit im Anhang aufgeführt. Bilanzierungs- und Bewertungsmethoden Finanzanlagen wurden zu Anschaffungskosten bewertet. Die Forderungen wurden mit dem Nennwert angesetzt. Erkennbare Einzelrisiken wurden durch Einzelwertberichtigungen berücksichtigt. Die Sonstigen Vermögensgegenstände wurden mit dem Nennwert angesetzt. Der Kassenbestand und die Bankguthaben wurden mit ihrem Nominalbetrag angesetzt. Die sonstigen Rückstellungen bemessen sich nach der voraussichtlichen Inanspruchnahme. Die Verbindlichkeiten wurden zu Rückzahlungsbeträgen angesetzt. Umlaufvermögen Es bestehen Forderungen gegenüber Gesellschafter in Höhe von EUR 964.307,07 (Vorjahr: EUR 6.777,47). Geschäftsführung Die Geschäftsführung bestand im Geschäftsjahr aus folgenden Mitgliedern: Matthias Hamann, Brackenheim Joachim Kindler, Brackenheim Güglingen, im Juli 2019 Matthias Hamann Joachim Kindler Geschäftsführer Geschäftsführer Feststellung des JahresabschlussesDer Jahresabschluss wurde festgestellt am 03. Juli 2019. |
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