c+t fahrzeugtechnic GmbH
Same addressManufacture of bicycles and invalid carriages
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Aura Advisory GmbHHamburg(vormals: Münster)Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZAKTIVA
PASSIVA
ANHANGA. Angaben und Erläuterungen zur Bilanz 1. Allgemeine Angaben Die Gesellschaft ist gem. § 267 HGB eine kleine Kapitalgesellschaft. Das Geschäftsjahr ist das Kalenderjahr. Der Jahresabschluss 2011 wurde nach den für Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches (§§ 264 ff. HGB) in der Fassung des Bilanzrechtsmodernisierungsgesetzes (BilMoG) vom 25. Mai 2009 sowie den Vorschriften des GmbH-Gesetzes aufgestellt. 2. Bilanzierungs- und Bewertungsmethoden Die sonstigen Vermögensgegenstände sind mit Ihrem Nennbetrag angesetzt. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und Verpflichtungen und sind in Höhe ihrer voraussichtlichen Inanspruchnahme gebildet. Die Verbindlichkeiten werden mit dem Erfüllungsbetrag angesetzt. Die Steuerrückstellungen und sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und Verpflichtungen und werden mit dem Erfüllungsbetrag angesetzt. 3. Erläuterungen zur Bilanz Die Verbindlichkeiten haben Restlaufzeiten von bis zu einem Jahr. Verbindlichkeiten gegen Gesellschafter bestehen i.H.v. Euro 16.513,30. B. Sonstige Angaben Zum Geschäftsführer der Gesellschaft im Berichtsjahr war bestellt: Wirth, Veit, Rechtsanwalt, Münster
Veit Wirth Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23.07.2012 |
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Manufacture of bicycles and invalid carriages
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