KOWO Immobilienservice GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
Ambiente GmbHLiquidated
04107 Leipzig, DEUMaster Data
Basic information of the organization
Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryManagement of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2
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Management
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| Name | Role |
|---|---|
Carl-Gustav Dr. Siuts since 7/13/2011 | Managing Director |
André Ralf Kohlmann since 3/19/2010 | Managing Director |
Financial Report
Official financial statements and annual reports
Ambiente GmbHLeipzigJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
Anhang Geschäftsjahr 2011Grundsätze Bilanzierung und Bewertung ■ Bilanz und Gewinn- und Verlustrechnung sowie Bewertung der Vermögens- und Schuldposten: handelsrechtliche Vorschriften für Kapitalgesellschaften, Inanspruchnahme der Erleichterungen für kleine Kapitalgesellschaften, somit Beachtung § 264a HGB; Darstellung Gewinn- und Verlustrechnung: Gesamtkostenverfahren; ■ Ansatz Immaterielle Vermögensgegenstände zu Anschaffungskosten, vermindert um lineare Abschreibung; ■ Ansatz Sachanlagevermögen zu Anschaffungskosten, bei abnutzbaren Gegenständen vermindert um Abschreibungen; Abschreibungsmethode: linear und geometrisch degressiv; Abschreibung geringwertiger Wirtschaftsgüter: § 6 Abs. 2 EStG und Abs. 2a EStG;
■ Ansatz Forderungen und Umlaufvermögen: Nominalwerten;
■ Rückstellungen in Höhe vernünftiger kaufmännischer Beurteilung; ■ Bewertung Verbindlichkeiten: Rückzahlungsbetrag;
Einzelangaben zum Jahresabschluss Bilanz ■ Angaben zum Anlagevermögen: Anlage I "Entwicklung des Anlagevermögens vom 1. Januar 2011 bis zum 31. Dezember 2011"; ■ Angaben zu den Forderungen und sonstigen Vermögensgegenständen: Forderungen aus Lieferungen und Leistungen in vollem Umfang Restlaufzeit unter einem Jahr;
■ Angaben zu den Verbindlichkeiten: Verbindlichkeiten aus Lieferungen und Leistungen in vollem Umfang Restlaufzeit unter einem Jahr, Besicherung: keine;
alle übrigen Restlaufzeit unter einem Jahr;
Gewinn- und Verlustrechnung ■ Angaben zu sonstigen betrieblichen Erträgen: ■ bedeutende verschiedene betriebliche Aufwendungen
Sonstige Angaben ■ keine sonstigen finanziellen Verpflichtungen gemäß § 285 Nr. 3 HGB
Leipzig, den 15. Januar 2013 gez. Geschäftsführer sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 15.01.2013 festgestellt. |
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