CROWNZ GmbH
Same addressWholesale of pharmaceutical goods
SIM FM Industrieservice GmbHLiquidated
10707 Berlin, 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 68.32.2PrimaryRenting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2Engineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3
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Management
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| Name | Role |
|---|---|
Karl Strömpel since 8/8/2022 | Liquidator |
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SIM FM Industrieservice GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01. Januar 2010 bis zum 31. Dezember 2010Bilanz zum 31. Dezember 2010AKTIVA
Anhang 2010Vorbemerkung Der Abschluss für das Geschäftsjahr 2010 der SIM FM Industrieservice GmbH, Berlin, wurde nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff.) aufgestellt. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gegliedert. Es handelt sich um eine kleine Kapitalgesellschaft im Sinne des § 267 HGB. Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wird zu Anschaffungskosten, vermindert um planmäßige lineare Abschreibungen entsprechend der betriebsgewöhnlichen Nutzungsdauer, angesetzt. Die im Berichtsjahr erworbenen geringwertigen Wirtschaftsgüter mit Anschaffungskosten von mehr als 150 € werden ebenfalls dem Anlagevermögen zugeordnet. Sie gelten jedoch im selben Jahr als abgegangen (Abgangsfiktion). Die Forderungen aus Lieferungen und Leistungen werden zum Nennwert angesetzt. Das übrige Umlaufvermögen wird zu Nominalwerten und die Verbindlichkeiten zu ihrem Erfüllungsbetrag bilanziert. Rückstellungen sind mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag angesetzt. Erläuterungen zur BilanzAnlagevermögen Die Aufgliederung und Entwicklung der in der Bilanz zusammen- gefassten Anlageposten sind in der Anlage zum Jahresabschluss dargestellt. Verbindlichkeiten Sämtliche Verbindlichkeiten sind vor Ablauf eines Jahres fällig. Ergänzende Angaben und ErläuterungenZahl der Arbeitnehmer Die Gesellschaft hat 2010 neben dem Geschäftsführer eine Voll- und eine Teilzeitkraft beschäftigt. Geschäftsführer Karl Strömpel, Kaufmann Bezüge des Geschäftsführungsorgans Von der Angabe der Gesamtbezüge wird gemäß § 288 Satz 1 HGB abgesehen.
Berlin, 3. Mai 2011 Die Geschäftsführung Datum der Abschlussfeststellung: 23.06.2011 |
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