Storge 6 GmbH
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| Name | Role |
|---|---|
Michael Dr. Naschke since 9/2/2013 | Liquidator |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
Dr. Michael NaschkeHZweiM Verwaltungs-GmbH | 100.00% |
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1 shareholder
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DLB Verwaltungs GmbHBad OeynhausenJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGDer Jahresabschluss der DLB Verwaltungs GmbH wurde nach den Grundsätzen der §§ 242 bis 256 HGB und § 264 ff. HGB aufgestellt. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. Die Gesellschaft ist zum Abschlussstichtag eine kleine Kapitalgesellschaft im Sinne des § 267 Abs.1 HGB. Die Gesellschaft hat von den größenabhängigen Erleichterungen zu den Anhangangaben Gebrauch gemacht. Eine Zusammenfassung einzelner Posten in Abweichung vom vorgeschriebenen Gliederungsschema liegt nicht vor. Alle Einzelposten, für die ein Ansatz erfolgt, sind nach dem Gliederungsschema ausgewiesen. Lediglich solche Posten, für die ein Wertansatz nicht zu berücksichtigen war, sind der Übersichtlichkeit halber nicht aufgenommen worden. Ungewöhnliche Bewertungswahlrechte wurden im Berichtsjahr nicht ausgeübt. II. Bilanzierungs- und Bewertungsmethoden Die angewandten Bilanzierungs- und Bewertungsmethoden entsprechen den Vorschriften des Handelsgesetzbuches und den ergänzenden Bestimmungen des Gesellschaftsvertrages. Im Einzelnen wurden folgende Bilanzierungs- und Bewertungsmethoden angewendet: Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. mit dem am Bilanzstichtag beizulegenden niedrigeren Wert angesetzt. Bei Forderungen, deren Einbringlichkeit mit erkennbaren Risiken behaftet ist, werden Wertberichtigungen in angemessener Höhe vorgenommen. Uneinbringliche Forderungen werden abgeschrieben. Die sonstigen Rückstellungen werden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um alle zum Bilanzstichtag ungewisse Verbindlichkeiten abzudecken. Bei den sonstigen Rückstellungen handelt es sich um Rückstellungen für Jahresabschluss- und Prüfungskosten. III. Sonstige Angaben Sonstige Vermögensgegenstände mit einer Restlaufzeit von mehr als einem Jahr lagen nicht vor. Im Geschäftsjahr vom 01. Januar bis zum 31. Dezember 2011 waren keine Arbeitnehmer beschäftigt. Im Geschäftsjahr erfolgte die Geschäftsführung durch Herrn Dr. Michael Naschke Der Geschäftsführer ist von den Beschränkungen des § 181 BGB befreit.
Dr.Michael Naschke -Geschäftsführer- Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 15.05.2013 |
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