ENGPASS - Marketing- und Services GmbHLiquidated
80469 München, DEUMaster Data
Basic information of the organization
Engineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3PrimaryEngineering activities for structural designEngineering activities for structural designWZ 71.12.2Other patent brokering and marketing service activitiesOther patent brokering and marketing service activitiesWZ 74.91.2
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| Name | Role |
|---|---|
Michael Bauer since 6/1/2012 | Liquidator |
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ENGPASS - Marketing- und Services GmbHMünchenJahresabschluss zum 31. Dezember 2006Bilanz
AnhangAnhang zur Bilanz auf den 31. Dezember 2006 der ENGPASS Marketing - und Services GmbH I. Allgemeine Angaben Der Jahresabschluss für das Wirtschaftsjahr vom 1. Januar 2006 bis 31. Dezember 2006 wurde nach den Vorschriften des Bilanzrichtlinengesetzes aufgestellt. Von der Angabe von Leerposten in der Bilanz wurde gemäß § 265 Abs. 8 HGB abgesehen. Postenbezeichnungen in der Bilanz sind wegen besserer Klarheit und Übersichtlichkeit des Jahresabschlusses gemäß § 265 Abs. 6 HGB modifiziert. II. Erläuterungen der Bilanzierungs- und Bewertungsmethoden I m m a t e r i e l l e V e r m ö g e n s g e g e n s t ä n d e u n d S a c h a n l a g e n wurden zu Anschaffungskosten- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen angesetzt. F o r d e r u n g e n und V e r m ö g e n s g e g e n s t ä n d e wurden zum Nennwert, unter Berücksichtigung aller erkennbaren Risiken, bewertet. N i c h t d u r c h E i g e n k a p i t a l g e d e c k t e r F e h l b e t r a g Der Jahresabschluss weist eine Überschuldung von TEuro 48 aus. Für Gesellschafterdarlehen in Höhe von TEuro 78 hat der Gesellschafter-Geschäftsführer, Herr Bauer, Rangrücktritt erklärt. R ü c k s t e l l u n g e n wurden für alle ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. V e r b i n d l i c h k e i t e n wurden mit dem Rückzahlungsbetrag angesetzt. III. Angaben zum Jahresabschluss auf den 31. Dezember 2006 Allgemeines Die Bilanz ist nach den gesetzlichen Gliederungsvorschriften erstellt. Soweit gesetzlich gefordert, wurden nachstehend einzelne Posten erläutert. Rückstellungen Sonstige Rückstellungen sind Rückstellungen für Abschlusskosten. Sonstige Verbindlichkeiten Die sonstigen Verbindlichkeiten enthalten Verbindlichkeiten aus Gesellschafterdarlehen in Höhe von Euro 78.000,00. IV. Sonstige Angaben Geschäftsführer war während des Geschäftsjahres Herr Michael Bauer. Im Geschäftsjahr waren ein Geschäftsführer, zwei Angestellte, eine Auszubildende und zwei Aushilfen beschäftigt. München, den 21. Juni 2006 Die Firma: .............................................................................. ENGPASS Marketing- und Services GmbH |
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