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Schober D-Lab GmbHBerlin (vormals: Stuttgart)Jahresabschluss zum Geschäftsjahr vom 28.03.2013 bis zum 31.12.2013Bilanz zum 31. Dezember 2013 für OffenlegungszweckeAktivseite
ANHANG für Offenlegungszwecke für das Rumpfgeschäftsjahr vom 28. März 2013 bis 31. Dezember 2013I. Allgemeine AngabenDie Schober D-Lab GmbH ist eine kleine Kapitalgesellschaft im Sinne des § 267 HGB. II. Bilanzierungs- und BewertungsmethodenDie angewandten Bilanzierungs- und Bewertungsmethoden sind gegenüber dem Vorjahr unverändert. Bewertung von Forderungen und sonstigen Vermögensgegenständen Die Forderungen und sonstigen Vermögensgegenstände sind grundsätzlich zum Nennwert bewertet. Bewertung von Steuerrückstellungen und sonstigen Rückstellungen Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten und sind mit dem Erfüllungsbetrag bewertet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Bewertung von Verbindlichkeiten Die Verbindlichkeiten sind mit den Erfüllungsbeträgen ausgewiesen. III. Erläuterungen zur BilanzDie Forderungen und sonstigen Vermögensgegenstände sind - sämtlich wie im Vorjahr - innerhalb eines Jahres fällig. IV. Sonstige AngabenGeschäftsführer Als Geschäftsführer war im Geschäftsjahr bestellt:
Ditzingen, 04. Februar 2015 Die Geschäftsführung Der Jahresabschluss zum 31. Dezember 2013 wurde mit Gesellschafterversammlung vom 4. Februar 2015 festgestellt. |
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