IFT Facility Management GmbH
Kurfürstendamm 42, 10719 Berlin, DEUMaster Data
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History
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Management
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| Name | Role |
|---|---|
Claudia, geb. Wiens Mansfeld since 1/19/2009 | Managing Director |
Andreas Roy since 7/13/2004 | Managing Director |
Beneficial Owners
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Identified persons (2)
| Name | Ownership |
|---|---|
Andreas RoyIFMG Immobilien Fonds Management GmbH | 70.00% |
Claudia MansfeldIFMG Immobilien Fonds Management GmbH | 30.00% |
Shareholders
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1 shareholder
GmbH structure
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IFT Facility Management GmbHBerlinJahresabschluss zum 31. Dezember 2010Bilanz zum 31.12.2010AKTIVA
Anhang 2010I. Allgemeines Die Gesellschaft hat als kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB hinsichtlich des Anhangs von den Erleichterungsvorschriften der §§ 264 Abs. 1 S. 4 und 288 HGB Gebrauch gemacht. Die ab dem Geschäftsjahr 2010 zwingend anzuwendenden geänderten Vorschriften des Bilanzrechtsmodernisierungsgesetzes (BilMoG) wurden beachtet. II. Bilanzierungs- und Bewertungsmethoden Bei der Bewertung wurde von der Fortführung der Unternehmenstätigkeit ausgegangen. Die Sachanlagen wurden zu Anschaffungskosten abzüglich planmäßiger Abschreibungen nach § 7 Abs. 4 Nr. 2 a EStG bilanziert. Wirtschaftsgüter mit einem Nettoanschaffungspreis von bis zu € 410,00 werden als geringwertige Wirtschaftsgüter behandelt und im Jahr des Zugangs vollständig abgeschrieben. Die Forderungen und sonstigen Vermögensgegenstände werden mit dem Nennwert unter Berücksichtigung des Niederstwertprinzips angesetzt. Die Guthaben bei Kreditinstituten sind zum Nominalwert bilanziert. Die Rückstellungen beinhalten alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Bewertung erfolgte in Höhe des nach vernünftiger kaufmännischer Beurteilung zur Erfüllung der Verpflichtungen notwendigen Betrags. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag passiviert. Sämtliche Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. Sicherheiten wurden nicht geleistet. III. Sonstige Angaben Geschäftsführer der Gesellschaft sind:
Berlin, 18. Februar 2011 Andreas Roy Claudia Wiens Feststellung des JahresabschlussesDer Jahresabschluss zum 31. Dezember 2010 wurde am 21.4.2011 festgestellt. |
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