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TCF Finanzierungsgesellschaft mbHLiquidated
50670 Köln, DEUMaster Data
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Institutions for factoring activitiesInstitutions for factoring activitiesWZ 64.92.1PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Activities of holding companiesActivities of holding companiesWZ 64.21.0
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TCF Finanzierungsgesellschaft mbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
PASSIVA
ANHANGA. Allgemeine Angaben zum Jahresabschluss Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. HGB und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbH-Gesetzes aufgestellt. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Die Gewinn- und Verlustrechnung wurde wie im Vorjahr nach dem Gesamtkostenverfahren aufgestellt. B. Angaben zu Bilanzierungs- und Bewertungsmethoden Die angewandten Bilanzierungsmethoden entsprechen den handelsrechtlichen Vorschriften und den Grundsätzen ordnungsmäßiger Buchführung. Die Bilanzierungs- und Bewertungsmethoden des Vorjahres sind unverändert beibehalten worden. Die sonstigen Vermögensgegenstände sind zum Nennwert angesetzt. Die flüssigen Mittel sind zum Nennwert bilanziert. Die Wertansätze der Steuerrückstellungen und der sonstigen Rückstellungen beinhalten alle erkennbaren Risiken auf der Grundlage vernünftiger kaufmännischer Beurteilung. Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert. C. Erläuterungen zur Bilanz Sonstige Vermögensgegenstände In den sonstigen Vermögensgegenständen sind Forderungen gegen Gesellschafter in Höhe von 26.378,96 EUR enthalten. Eigenkapital Das gezeichnete Kapital beträgt 25.000,00 EUR und ist voll eingezahlt. Verbindlichkeiten Die Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. D. Sonstige Angaben Der Geschäftsführung gehörten im Geschäftsjahr folgende Personen an: Dipl.-Ing. Thorsten Feldmann, Duisburg Christoph Baron von Feldmann, Köln Die Geschäftsführung schlägt der Gesellschafterversammlung vor, den Jahresüberschuss in Höhe von EUR 333,05 EUR auf neue Rechnung vorzutragen.
Köln, 16.06.2011 Dipl.-Ing. Thorsten Feldmann Christoph Baron von Feldmann |
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