SEAG Service GmbH
Same addressRepair of electrical equipment
SEAG Service GmbHLiquidated
Goetheplatz 4, 60311 Frankfurt am Main, DEUMaster Data
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Repair of electrical equipmentRepair of electrical equipmentWZ 33.14.0PrimaryWholesale of photovoltaic modulesWholesale of photovoltaic modulesWZ 46.64.4Repair of machineryRepair of machineryWZ 33.12.0
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SEAG Service GmbHFrankfurt am Main(vormals: Schwedt/Oder)Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012BILANZ
ANHANGGrundsätzliches zum Jahresabschluss Die Gesellschaft ist zum Abschlussstichtag als kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB einzustufen. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden nur bei der Erstellung des Anhangs in Anspruch genommen. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. Die dem Vorjahresabschluss zum 31. Dezember 2011 zugrunde liegenden Ansatz-, Bewertungs- und Ausweismethoden werden unverändert fortgeführt. Die Geschäftsleitung geht von der Fortführung des Unternehmens aus (going concern). Gründe, die gegen die Fortführung sprechen, sind nicht erkennbar. Angaben zu den Posten des Jahresabschlusses Die Vermögensgegenstände sind mit den Anschaffungs- oder Herstellungskosten bewertet worden. Bei abnutzbaren Vermögensgegenständen sind planmäßige Abschreibungen vorgenommen worden. Die Nutzungsdauer wurde anhand der von der Finanzverwaltung veröffentlichten Abschreibungstabellen ermittelt. Soweit erforderlich sind die niedrigen beizulegenden Werte angesetzt worden. Die Forderungen und sonstige Vermögensgegenstände haben alle eine Restlaufzeit von unter einem Jahr. Die sonstigen Rückstellungen sind in Höhe des Betrages angesetzt worden, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um alle zum Bilanzstichtag drohenden Verluste und ungewissen Verbindlichkeiten abzudecken. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Sie sind alle innerhalb eines Jahres fällig. Sicherheiten wurden nicht gestellt. Sonstige Angaben Zum Abschlussstichtag bestanden keine in der Bilanz nicht ausgewiesenen Haftungsverhältnisse im Sinne des § 251 HGB. Als Geschäftsführer waren im Geschäftsjahr bestellt: Sven Bartelt Muszynski ( bis 02.01.2013 ) Dr. Thomas Große Böckmann ( ab 02.01.2013 ) Frankfurt / Main, den 13.12.2013 Geschäftsführer
Frankfurt / Main, den 13. Dezember 2013 gez. Dr. Thomas Große Böckmann |
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