Mallory GmbH
Same addressManagement activities of other holding companies
InfoAsset AGLiquidated
Liebigstraße 35, 80538 München, DEUMaster Data
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Other information service activitiesOther information service activitiesWZ 63.92.0PrimaryComputer facilities management activitiesComputer facilities management activitiesWZ 62.20.2Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
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| Name | Role |
|---|---|
Nastaran Matthes since 1/4/2017 | Liquidator |
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InfoAsset AGMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz zum 31. Dezember 2010AKTIVA
Allgemeine Angaben zur BilanzBilanzierungsmethoden Der Jahresabschluss wurde anhand der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches (§§ 252 bis 256 HGB), der besonderen Vorschriften für Kapitalgesellschaften (§§ 264 ff HGB), der Vorschriften des Aktiengesetzes und der ertragsteuerlichen Vorschriften (§§ 5 bis 7 EStG) sowie der Satzung aufgesellt. Die Bilanz wurde unter Berücksichtigung der vollständigen Verwendung des Jahresergebnisses erstellt. Bewertungsmethoden Das Anlagevermögen wurde mit den Anschaffungskosten abzüglich planmäßiger linearer Abschreibungen aktiviert. Die Geldbestände und sonstigen Vermögensgegenstände wurden zum Nominalwert angesetzt. Die Rückstellungen wurden mit dem Erfüllungsbetrag der voraussichtlichen Inanspruchnahme angesetzt. Sie beinhalten alle erkennbaren Risiken. Sie beinhalten insbesondere Positionen für Abschlusskosten. Die Verbindlichkeiten wurden zu Rückzahlungsbeträgen passiviert. Angaben zu Einzelposten der Passiva Verbindlichkeiten mit einer Laufzeit von mehr als fünf Jahren, sowie Haftungsverhältnisse und sonstige wesentliche finanzielle Verpflichtungen liegen nicht vor. Allgemeine Angaben zur Gewinn- und Verlustrechnung Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren zugrundegelegt. Die Gliederung entspricht § 275 Abs. 2 HGB. Angaben zu Einzelposten der Gewinn- und Verlustrechnung Es wurden keine außerplanmäßigen Abschreibungen oder Zuschreibungen vorgenommen. Das Ergebnis ist nicht Steuern vom Einkommen und Ertrag belastet. Sonstige AngabenNamen der Organmitglieder Die Geschäfte wurden im abgelaufenen Geschäftsjahr durch den alleinigen Vorstand Nastaran Matthes, Informatikerin, geführt. Gegenüber dem Vorstand bestehen keine Forderungen oder Verbindlichkeiten. Der Aufsichtsrat setzte sich im Geschäftsjahr aus folgenden Personen zusammen:
gezeichnetes Kapital Das gezeichnete Kapital besteht aus 50.000,00 Stückaktien zu je € 1,00.
München, 10. August 2011 Vorstand Nastaran Matthes |
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