RV Funding GmbHLiquidated
82166 Gräfelfing, DEUMaster Data
Basic information of the organization
Intermediation of loansIntermediation of loansWZ 66.19.2PrimaryActivities auxiliary to insurance and pension funding n.e.c.Activities auxiliary to insurance and pension funding n.e.c.WZ 66.29.0All other financial service activities, except insurance and pension funding, n.e.c.All other financial service activities, except insurance and pension funding, n.e.c.WZ 64.99.9
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Management
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| Name | Role |
|---|---|
Marcus Dr. Simon since 1/21/2016 | Managing Director |
Holdings
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| Name | Ownership |
|---|---|
| 100.00% |
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RV Funding GmbHGräfelfingJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
Anhang für das Geschäftsjahr 2011I. Bilanzierungs- und Bewertungsgrundsätze Die Vermögensgegenstände des Anlagevermögens werden zu Anschaffungskosten, vermindert um planmäßige lineare Abschreibungen, bewertet. Geringwertige Anlagegegenstände werden im Jahr des Zugangs voll abgeschrieben Der Ansatz der Forderungen und sonstigen Vermögensgegenstände erfolgt zu Anschaffungskosten bzw. zu Nennwerten. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Sie werden mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag angesetzt. Die Verbindlichkeiten sind zu ihrem Erfüllungsbetrag angesetzt. Die Bilanzierungs- und Bewertungsgrundsätze blieben gegenüber dem Vorjahr unverändert. II. Angaben zu bestimmten Bilanzpositionen Die Forderungen betreffen in Höhe von TEUR 50.684 (Vorjahr TEUR 0) die Gesellschafterin. Die Mietkaution in Höhe von TEUR 2 (Vorjahr TEUR 2) hat eine Restlaufzeit von mehr als einem Jahr. Die Rückstellungen umfassen im Wesentlichen Rückstellungen für Steuern vom Einkommen und Ertrag, für Tantiemen sowie für Prüfungs- und Abschlusskosten. Alle Verbindlichkeiten sind innerhalb eines Jahres fällig.
III. Sonstige Angaben Die Gesellschaft beschäftigt keine Arbeitnehmer im Sinne von § 285 Nr. 7 HGB. Geschäftsführung und Vertretung: Herr Walter Esperschidt Herr Dr. Thomas Wilhelm München, den 16. November 2012
Walter Esperschidt, Dr. Thomas Wilhelm Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 17.12.2012 |
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