2. WKN Grundstücksgesellschaft mbH
Same addressBuying and selling of own non-residential real estate
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| Name | Ownership |
|---|---|
| 49.90% |
| Name | Ownership |
|---|---|
| 50.10% |
Company ownership and partner structure
1 shareholder
GmbH structure
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Krages Development GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BILANZ
ANHANGfür das Geschäftsjahr 2013 1. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss zum 31. Dezember 2013 der Krages Development GmbH wurde nach den Vorschriften des Handelsgesetzbuches, ggf. ergänzender Vorschriften des GmbH-Gesetzes und ergänzender Bestimmungen des Gesellschaftsvertrages aufgestellt. Die auf den vorhergehenden Jahresabschluss angewandten Bilanzierungs- und Bewertungsmethoden wurden beibehalten. Die Bilanz enthält entsprechend § 265 Abs. 2 HGB die Vergleichsbeträge des Vorjahres. Von den Erleichterungsmöglichkeiten der §§ 266 Abs. 1, 274 a, 276 und 288 HGB für kleine Kapitalgesellschaften wurde bei der Aufstellung von Bilanz und Gewinn- und Verlustrechnung Gebrauch gemacht. 2. Bilanzierungs- und Bewertungsmethoden Die immateriellen Gegenstände des Anlagevermögens werden zu Anschaffungskosten, vermindert um aufgelaufene Abschreibungen, angesetzt. Abschreibungen werden nach der linearen Methode unter Berücksichtigung einer Nutzungsdauer von drei Jahren für die EDV-Software ermittelt. Die sonstigen Vermögensgegenstände sowie das Guthaben bei Kreditinstituten sind zu Nennwerten bewertet. Die ausgewiesenen Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung mit dem notwendigen Erfüllungsbetrag bewertet. Ungewisse Verbindlichkeiten und Risiken wurden in angemessener Höhe berücksichtigt. Rückstellungen mit einer Restlaufzeit von mehr als 12 Monaten sind entsprechend § 253 Abs. 2 HGB n.F. abgezinst. Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt Euro 36,51 (im Vorjahr: Euro 173,36). Für die Verbindlichkeiten aus Lieferungen und Leistungen gelten die branchenüblichen Eigentumsvorbehalte. 3. Sonstige Angaben Angaben der Mitglieder des Geschäftsführungsorgans: Geschäftsführer: Andreas Auth, Kaufmann Ulrike Krages, Kauffrau Hamburg, den 10.09.2014 ..................................................... .................................................... (Andreas Auth) (Ulrike Krages) Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 19.09.2014 |
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Buying and selling of own non-residential real estate
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