Intermediation service activities for residential care activities
STERNBERG Productions GmbHLiquidated
10115 Berlin, DEUMaster Data
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Management
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| Name | Role |
|---|---|
Alan Sternberg since 1/8/2019 | Liquidator |
Beneficial Owners
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Identified persons (3)
| Name | Ownership |
|---|---|
| 66.67% | |
Binyamin Schlüter | 28.34% |
Shareholders
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3 shareholders
GmbH structure
2 of 3 shown
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Sternberg Produktion GmbHBerlinJahresabschluss zum 31.12.2010Bilanz zum 31.12.2010Sternberg Produktion GmbH, BerlinAktiva
Passiva
Anhang zum 31.12.2010BILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZEDer vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) aufgestellt worden. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Soweit im Berichtsjahr hinsichtlich der im Vorjahr von den Gliederungsvorschriften des HGB und des GmbHG abweichenden Positionen der Bilanz- und Gewinn- und Verlustrechnung Veränderungen vorgenommen wurden, wurde dem Prinzip der Darstellungsstetigkeit (§ 265 Abs. 1 HGB) durch Anpassung der Vorjahreszahlen entsprochen. Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten vermindert um die steuerlich zulässigen Abschreibungen angesetzt. Geringwertige Wirtschaftsgüter werden gemäß § 6 Absatz 2 EStG im Jahr des Zugangs voll abgeschrieben. Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände werden zum Nennwert vermindert um Wertberichtigungen und unter Beachtung des Niederstwertprinzips angesetzt. Flüssige Mittel werden zu Nominalwerten angesetzt. Bei der Bemessung der Rückstellungen wurden allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Durch die erstmalige Anwendung des Bilnazrechtsmoderniesierungsgesetzes (BilMoG) haben sich keine Veränderungen dei den Bilanzieurngs- und Bewertungsmethoden ergeben. Auf die Anpssung der Vorjahreszahlen wurden gem. Art 67 Abs. 8 EGHGB verzichtet. ERLÄUTERUNGEN ZUR BILANZ Die Aufgliederung und die Bewegungen des Anlagevermögens sind dem Anlagespiegel zu entnehmen. Die sonstigen Rückstellungen betreffen die Kosten für die Erstellung und Prüfung des Jahresabschlusses sowie für die Erstellung der Steuererklärungen. ANGABEN ZUR GEWINN- UND VERLUSTRECHNUNG Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. SONSTIGE ANGABEN Gesamtvertretungsberechtigte Geschäftsführer im Geschäftsjahr 2010 waren die Herren: Max Tilman Binyamin Schlüter Alan Sternberg Berlin, den ..........................
Berlin, den 22.12.2011 Sternberg Produktion GmbH |
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