Computer consultancy activities
b2b marketing GmbHLiquidated
80333 München, DEUMaster Data
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Management
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| Name | Role |
|---|---|
Thomas Bellwald since 3/31/2015 | Liquidator |
Beneficial Owners
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Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
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b2b marketing GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz zum 31. Dezember 2010AKTIVA
ANHANGA. ALLGEMEINE ERLÄUTERUNGEN1. Mitglieder der Geschäftsführung Zum Geschäftsführer waren bestellt
2. Gliederung Die Gliederung der Bilanz und die Gliederung der Gewinn- und Verlustrechnung entsprechen den Vorschriften der §§ 266 und 275 HGB. 3. Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss wurde erstmals nach den Vorschriften des Bilanzrechtsmodernisierungsgesetzes (BilMoG) aufgestellt. Die bisherige Form der Darstellung und die bisher angewandten Bewertungsmethoden wurden insoweit angepasst. Eine Durchbrechung der Stetigkeit liegt insoweit nicht vor (Art. 67 VIII 1 HGB). Die Vorjahreszahlen wurden entsprechend Art. 67 VIII 2 EGHGB nicht angepasst. Die Forderungen und sonstigen Vermögensgegenstände wurden mit den Anschaffungskosten angesetzt, wobei die Erfordernisse des strengen Niederstwertprinzips mittels angemessener Abschläge und Wertberichtigungen eingehalten werden. Die flüssigen Mittel wurden mit dem Nennwert angesetzt. Bei der Bemessung der Rückstellungen haben wir allen erkennbaren Risiken und ungewisse Verbindlichkeiten angemessen und ausreichend Rechnung getragen. Sie wurden mit dem Erfüllungsbetrag bewertet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag bilanziert. B. ERLÄUTERUNGEN ZUR BILANZ1. Forderungen und sonstige Vermögensgegenstände Die sonstigen Vermögensgegenstände haben ausschließlich eine Restlaufzeit von weniger als einem Jahr und enthalten Forderungen gegen Gesellschafter in Höhe von T€ 5. 2. Verbindlichkeiten Die Verbindlichkeiten haben in Höhe von T€ 8 eine Restlaufzeit von bis zu einem Jahr. C. UNTERZEICHNUNG DES JAHRESABSCHLUSSES
Gez. Thomas Bellwald Die Gesellschafterversammlung hat den Jahresabschluss zum 31.12.2010 am 16.11.2011 festgestellt. |
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