Bloomsbury Capital UG (haftungsbeschränkt)
Same addressComputer consultancy activities
JUNEL GmbHLiquidated
10435 Berlin, DEUMaster Data
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Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
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JUNEL GmbHBerlinJahresabschluss zum 31. Dezember 2011BilanzA K T I V A
Anhang für das am 31. Dezember 2011 endende GeschäftsjahrI. Allgemeine Angaben Der Jahresabschluss zum 31. Dezember 2011 wurde nach den Vorschriften des Handelsgesetzbuches (HGB) und des GmbH-Gesetzes (GmbHG) aufgestellt. Die Gesellschaft ist eine kleine Kapitalgesellschaft i. S. des § 267 Abs. 1 HGB. Die Erleichterungsmöglichkeiten für kleine Kapitalgesellschaften wurden bei der Erstellung des Anhangs, nicht jedoch bei der Aufstellung der Bilanz und der Gewinn- und Verlustrechnung in Anspruch genommen. Die Gesellschaft beabsichtigt jedoch, die Erleichterung gemäß § 266 Abs. 1 S. 3 HGB bezüglich der Bilanz sowie die Erleichterung gemäß § 326 HGB bei der Offenlegung in Anspruch zu nehmen. In Anwendung des Wahlrechts nach § 264 Abs. 1 Satz 3 HGB hat die Gesellschaft keinen Lagebericht aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB gewählt. Die Feststellung des Jahresabschlusses erfolgte durch die Gesellschafterversammlung am 26. September 2012. II. Wesentliche Bilanzierungs- und Bewertungsgrundsätze Die Sachanlagen sind mit ihren Anschaffungskosten, vermindert um planmäßige Abschreibungen, angesetzt. Die Bewertung der Finanzanlagen erfolgt zu Anschaffungskosten. Die Forderungen und sonstigen Vermögensgegenstände werden grundsätzlich mit ihren Nominalbeträgen, höchstens mit den Anschaffungskosten ausgewiesen. Guthaben bei Kreditinstituten werden mit ihren Nominalbeträgen angesetzt. Der Aktive Rechnungsabgrenzungsposten wird mit dem Nennbetrag ausgewiesen. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und Verpflichtungen und werden in der Höhe der zu erwartenden Inanspruchnahme ausgewiesen. Die Rückstellungen werden für ungewisse Verbindlichkeiten in Höhe des Betrages gebildet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um alle erkennbaren Risiken und Verpflichtungen abzudecken. Die Verbindlichkeiten sind mit den Rückzahlungsbeträgen angesetzt. III. Haftungsverhältnisse Zum Bilanzstichtag bestanden keine weiteren Haftungsverhältnisse gemäß § 251 i.V. mit § 268 Abs. 7 HGB, als sie aus der Bilanz und diesem Anhang ersichtlich sind. IV. Sonstige Angaben Der Geschäftsführung gehörten im Geschäftsjahr an:
Die Geschäftsführer sind jeweils alleinvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit.
Berlin, 26. September 2012 gez. Anja Borchard, Geschäftsführer Christian Borchard, Geschäftsführer |
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