Salici Immobilien GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
Plala GmbHLiquidated
40210 Düsseldorf, DEUMaster Data
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Trade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3PrimaryWholesale of flat glassWholesale of flat glassWZ 46.83.4Wholesale of china and glasswareWholesale of china and glasswareWZ 46.44.1
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Plala GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
AnhangAllgemeine Angaben Der Jahresabschluss der Plala GmbH wurde für das Geschäftsjahr 2011 nach den Vorschriften des 3. Buches des HGB aufgestellt. Ergänzend zu diesen Vorschriften wurden die Regelungen des GmbH-Gesetzes beachtet. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren angewandt. 2. Angaben zu den Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der Plala GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches i.d.F. des Bilanzrechtsmodernisierungsgesetz (BilMoG) sowie der Steuergesetze aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden: Die Sachanlagen und Finanzanlagen sind mit Anschaffungskosten angesetzt und um planmäßige Abschreibungen vermindert. Auf Grund des Wesentlichkeitsgrundsatzes wurde entsprechend dem Rationalisierungserlass für geringwertige Wirtschaftsgüter bis 1.000 € die GWG-Poolabschreibung in Anspruch genommen. Forderungen und sonstige Vermögensgegenstände wurden zum Nominalwert bilanziert, die Verbindlichkeiten mit dem Erfüllungswert. Die Rückstellungen wurden handelsrechtlich mit dem Erfüllungsbetrag unter Beachtung zukünftiger Kosten- und Preissteigerungen bewertet. Steuerlich erfolgte die Bewertung mit dem Wert zum Bilanzstichtag. Alle erkennbaren Risiken und ungewissen Verpflichtungen wurden berücksichtigt. Bei einer Restlaufzeit von mehr als einem Jahr wurde eine Abzinsung vorgenommen. 3. Angaben und Erläuterungen zu einzelnen Posten der Bilanz und Gewinn- und Verlustrechnung
3.2 Verbindlichkeiten mit einer Laufzeit von mehr als 5 Jahren bestehen nicht. 3.3 Der ausgewiesene Jahresfehlbetrag in Höhe von € 958,21 wird auf neue Rechnung vorgetragen. 4. Sonstige Angaben Geschäftsführung Als Geschäftsführer waren für das Geschäftsjahr 2011 bestellt:
Miyako Hanada Masao Hanada sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 28.03.2012 festgestellt. |
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