Renting and leasing of recreational and sports goods
SOLIDUS GmbHLiquidated
50672 Köln, DEUMaster Data
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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
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| Name | Role |
|---|---|
Stefan Deußen since 1/22/2014 | Liquidator |
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SOLIDUS GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BilanzAktiva
AnhangI. Allgemeine Angaben zum Jahresabschluß Der Jahresabschluß der SOLIDUS GmbH i.L. wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. II. Angaben zu Bilanzierungs- und Bewertungsmethoden 1. Die Gegenstände des Anlagevermögens wurden mit den Anschaffungskosten bilanziert und wie folgt abgeschrieben:
Zugänge zum beweglichen Sachanlagevermögen wurden beginnend vom Monat der Anschaffung pro rata temporis nach der linearen Abschreibungsmethode abgeschrieben. Nachaktivierungen werden grundsätzlich auf die Restnutzungsdauer der jeweiligen Vermögensgegenstände abgeschrieben. Geringwertige Wirtschaftsgüter mit Anschaffungskosten bis € 410,00 werden grundsätzlich im Jahr des Zugangs voll abgeschrieben. 2. Die Forderungen, sonstigen Vermögensgegenstände, flüssigen Mittel und der Rechnungsabgrenzungsposten wurden mit dem Nennbetrag bewertet. 3. Das Eigenkapital ist mit dem Nennbetrag angesetzt. 4. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verbindlichkeiten und wurden mit dem Erfüllungsbetrag angesetzt. 5. Verbindlichkeiten sind mit ihrem Erfüllungsbetrag passiviert. 6. Währungsrechnungen waren nicht erforderlich. III. Angaben zur Bilanz Die Restlaufzeiten und Besicherungen der in der Bilanz ausgewiesenen Verbindlichkeiten sind dem nachstehenden "Verbindlichkeitenspiegel" zu entnehmen: Restlaufzeiten und Besicherung der Verbindlichkeiten "Verbindlichkeitenspiegel"
In den Verbindlichkeiten sind enthalten:
IV. Sonstige Angaben 1. Während des Geschäftsjahres 2013 war zum einzelvertretungsberechtigten Geschäftsführer bestellt: Herr Stefan Johannes Deußen, Pulheim 2. Haftungsverhältnisse nach § 251 HGB bestanden keine. Die Geschäftsführung der "SOLIDUS GmbH i.L.", Köln.
Köln, den 11. August 2014 gez. Stefan Johannes Deußen sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 11.08.2014 festgestellt. |
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