pilot Alster GmbH
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pilot entertainment GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012BILANZ
ANHANGpilot entertainment GmbH Hamburg Anhang für das Geschäftsjahr 2012 I. Angaben zu Bilanzierungs- und Bewertungsmethoden Die immateriellen Vermögensgegenstände und Sachanlagen werden zu den Anschaffungskosten, vermindert um planmäßige Abschreibungen, angesetzt. Die Forderungen und sonstigen Vermögensgegenstände werden mit dem Nennbetrag angesetzt. Die Steuerrückstellungen beinhalten noch nicht veranlagte Steuern. Die sonstigen Rückstellungen sind mit dem Betrag ausgewiesen, der unter Beachtung des Vorsichtsprinzips bei vernünftiger kaufmännischer Beurteilung anzusetzen ist. Sie berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Die Bewertung der Verbindlichkeiten erfolgt zum Rückzahlungsbetrag. II. Fristigkeiten Die Forderungen und sonstigen Vermögensgegenstände sowie die Verbindlichkeiten sind sämtlich innerhalb eines Jahres fällig.
Hamburg, den 23. August 2013 gez. pilot Hamburg GmbH & Co. KG, Andreas Türck Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23.08.2013 |
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