VAB Rückmietverkauf 1 GmbH
Same addressRenting and operating of own or leased non-residential real estate
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Legal representatives of the organization
| Name | Role |
|---|---|
Göran Rune Holst since 8/10/2020 | Managing Director |
Sebastian Antoine Karel Mastalka since 8/10/2020 | Managing Director |
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Company ownership and partner structure
5 shareholders
GmbH structure
1 of 5 shown
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Asset Profiler GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012Bilanz zum 31. Dezember 2012AKTIVA
AnhangA. Erläuterungen des Jahresabschlusses zum 31. Dezember 2012I. Allgemeine Angaben Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gem. § 267 Abs. 1 HGB auf. Bei der Aufstellung des Jahresabschlusses wurde von den Erleichterungen gem. § 274a und § 288 HGB Gebrauch gemacht. II. Gliederung Die Gliederung der Bilanz erfolgt gemäß dem in § 266 HGB vorgeschriebenen Gliederungsschema. Die Gewinn- und Verlustrechnung wird gemäß § 275 Abs. 2 HGB nach dem Gesamtkostenverfahren aufgestellt. III. Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss zum 31. Dezember 2012 wurde nach den deutschen handelsrechtlichen und ergänzenden gesellschaftsvertraglichen Regelungen aufgestellt. Die immateriellen Vermögensgegenstände und das Sachanlagevermögen werden zu Anschaffungs- bzw. Herstellungskosten vermindert um planmäßige lineare Abschreibungen bewertet. Die Forderungen sind mit den Nennbeträgen ausgewiesen. Erkennbare Risiken bestanden nicht. Die sonstigen Vermögensgegenstände und die liquiden Mittel werden mit ihrem Nominalwert ausgewiesen. Die Rückstellungen werden nach vernünftiger kaufmännischer Beurteilung für alle erkennbaren Risiken zum Erfüllungsbetrag gebildet. Rückstellungen mit einer Restlaufzeit von mehr als einem Jahr bestanden nicht. Verbindlichkeiten sind mit ihrem Erfüllungsbetrag ausgewiesen. Der passive Rechnungsabgrenzungsposten weist im Geschäftsjahr vereinnahmte Entgelte aus, für die die Leistung noch zu erbringen ist. IV. Angaben zu einzelnen Posten der Bilanz Verbindlichkeiten gegenüber Gesellschafter Die Verbindlichkeiten gegenüber Gesellschaftern betragen € 33.081,59 (Vorjahr: € 582,65). B. Ergänzende AngabenGeschäftsführung Geschäftsführer der Gesellschaft ist Herr Norman Meyer, Kaufmann.
Hamburg, 15. Mai 2013 gez. Norman Meyer Die Feststellung des Jahresabschlusses 2012 erfolgte am 24.07.2013. |
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Renting and operating of own or leased non-residential real estate
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Rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharing
Renting and operating of own or leased non-residential real estate
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Renting and leasing of recreational and sports goods
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Buying and selling of own non-residential real estate
Renting and operating of own or leased non-residential real estate
Renting and operating of own or leased non-residential real estate
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Renting and operating of own or leased non-residential real estate
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