MCSH zwei GmbH
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ASH Consult GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009BILANZ zum 31. Dezember 2009AKTIVA
Berlin, 23. Juli 2010 ANHANG ZUR BILANZ UND GEWINN- UND VERLUSTRECHNUNGDer Jahresabschluss der Firma ASH Consult GmbH, Berlin für das Geschäftsjahr 2009 wurde nach den geltenden Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. I. AllgemeinesFür die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Die Einzelpositionen des Jahresabschlusses sind im nachfolgenden auf volle Euro auf- bzw. abgerundet. II. Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher MaßnahmenErgänzend zu den Rechnungslegungsvorschriften des Handelsgesetzbuches waren die Regelungen des GmbH-Gesetzes zu beachten. Das Sachanlagevermögen wurde zu Anschaffungs- und Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften linear vorgenommen. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren beträgt € 0. Im Posten "Rückstellungen" sind folgende Rückstellungsarten enthalten:
III. Sonstige PflichtangabenWährend des Jahres 2009 wurden die Geschäfte des Unternehmens geführt durch
Die Gesellschaft beschäftigte im Jahr 2009 durchschnittlich 3 Arbeitnehmer.
Berlin, 23. Juli 2010 |
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