Activities of savings banks
Sentinelle GmbHLiquidated
45127 Essen, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Horst Rixecker since 12/7/2007 | Managing Director |
Joachim Terjung since 12/7/2007 | Managing Director |
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
printonics solutions GmbHDissolved | 100.00% |
Financial Report
Official financial statements and annual reports
Sentinelle GmbHEssenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANGAnhang für das Geschäftsjahr 2010 Grundlagen der Rechnungslegung Der vorliegende Jahresabschluß wurde nach den maßgeblichen Vorschriften des Handelsgesetzbuches und denen des GmbH-Gesetzes aufgestellt. Von der gemäß § 288 HGB bestehenden Erleichterung bei der Aufstellung des Anhangs wurde Gebrauch gemacht. Die Gesellschaft ist eine kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB. Grundsätze zur Bilanzierung und Bewertung Das am 29. Mai 2009 in Kraft getretene Gesetz zur Modernisierung des Bilanzrechts, das sogenannte Bilanzrechtsmodernisierungsgesetz (im folgenden "BilMoG"), ist in Bezug auf Ansatz- und Bewertungsvorschriften erstmals auf den Jahresabschluß für das Geschäftsjahr 2010 der Gesellschaft anzuwenden (Art. 66 Abs. 3 Satz 1 EGHGB). Die Finanzanlagen wurden zu Anschaffungskosten bewertet. Die sonstigen Vermögensgegenstände und die Guthaben bei Kreditinstituten wurden zum Nominalwert angesetzt. Die Eigenkapitalpositionen sind zum Nennwert angesetzt. Die Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt und decken alle erkennbaren Risiken und ungewisse Verbindlichkeiten in angemessener Höhe. Die Steuerberechnung ist auf der Grundlage des Gewinnverwendungsvorschlages erfolgt. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag passiviert. Allgemeine Angaben zum Jahresabschluß Anteilsbesitz Aufstellung des Anteilsbesitzes gemäß § 285 Nr. 11 HGB. An den nachfolgend aufgeführten Unternehmen besteht ein Anteilsbesitz von mindestens 20%.
Rückstellungen Die sonstigen Rückstellungen betreffen Jahresabschluß- und Steuererklärungskosten. Verbindlichkeiten In Höhe von EUR 3,00 (im Vj.: 3,00) bestehen die Verbindlichkeiten gegenüber Gesellschaftern. Sonstige Angaben Geschäftsführung Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte bei Herrn Horst Rixecker, Dipl.-Ing., Essen Herrn Joachim Terjung, Rechtsanwalt, Recklinghausen. Soweit dieser Anhang keine Angaben über sonstige, nach den §§ 264 ff, 284 ff HGB angabepflichtige Sachverhalte enthält, haben diese im Geschäftsjahr nicht vorgelegen. Essen, den 28. März 2011 .............................................................. Geschaftsführer
Horst Rixecker, Joachim Terjung Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 25.05.2011 |
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