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Project Circle GmbHLiquidated
Friesenweg 5, 22763 Hamburg, DEUMaster Data
Basic information of the organization
Wholesale of photovoltaic modulesWholesale of photovoltaic modulesWZ 46.64.4PrimaryTrade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3Trade of electricityTrade of electricityWZ 35.15.0
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Project Circle GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014BilanzAktiva
sonstige BerichtsbestandteileI. Allgemeine Angaben und Erläuterungen zum Jahresabschluss a. Bilanzierungs- und Bewertungsgrundsätze Die Gliederung und der Ausweis der Posten der Bilanz entsprechen den Vorschriften für kleine Gesellschaften gemäß § 267 HGB. Die Gewinn- und Verlustrechnung wird nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. 1. Anlagevermögen Das Finanzanlagevermögen ist zu Anschaffungskosten zuzüglich Anschaffungsnebenkosten nach ertragsteuerlichen Vorschriften bilanziert. Außerplanmäßige Abschreibungen wurden nicht vorgenommen. 2. Guthaben bei Kreditinstituten Die Guthaben bei Kreditinstituten entsprechen den Beständen der Kontoauszüge zum Abschlussstichtag. 3. Rückstellungen Zur Abdeckung von ungewissen Verbindlichkeiten werden in angemessenem Umfang Rückstellungen gebildet. 4. Verbindlichkeiten Die Ansätze der Verbindlichkeiten erfolgen zum Erfüllungsbetrag. b) Bewertungsmaßnahmen Es werden keine außerplanmäßigen Abschreibungen oder Zuschreibungen vorgenommen.
Hamburg, 23.12.2015 Gerwin Dreesmann Angaben zur Feststellung: Der Jahresabschluss wurde am 23.12.2015 festgestellt. |
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