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novapool pictures GmbHLiquidated
10119 Berlin, DEUMaster Data
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novapool pictures GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2007 bis zum 31.12.2007Bilanz zum 31. Dezember 2007AKTIVA
Anhang 2007novapool pictures GmbH, BerlinA. Allgemeine AngabenDie Gliederung der Bilanz entspricht den Vorschriften der §§ 266 ff HGB. Die Gliederung der Gewinn-und Verlustrechnung entspricht den Vorschriften der §§ 275 ff HGB. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. B. Bilanzierungs- und BewertungsmethodenDie unfertigen Leistungen resultieren aus Herausbringungskosten für Filme mit Kinostart im Folgejahr und sind mit den Anschaffungskosten bewertet. Forderungen und sonstige Vermögensgegenstände sowie Kassenbestand, Guthaben bei Kreditinstituten sind mit ihrem Nennwert bilanziert. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verbindlichkeiten. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag erfasst worden. C. Sonstige AngabenGeschäftsführung Frau Ursula Klein Sonstiges: Das Geschäftsjahr ist das Kalenderjahr.
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