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Diafano GmbH
Stollbergstraße 1, 80539 München, DEUMaster Data
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Management
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| Name | Role |
|---|---|
Helmut, Dipl.-WI-Ing. Wendlinger since 12/6/2006 | Managing Director |
Florian Rauch since 12/6/2006 | Managing Director |
Beneficial Owners
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Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
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2 shareholders
GmbH structure
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Diafano GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BilanzAKTIVA scroll
Anhang1. Allgemeine Angaben zum Jahresabschluss Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. Sie wendet jedoch freiwillig teilweise die Vorschriften für große Kapitalgesellschaften gemäß § 267 Abs. 3 HGB an. Für die Offenlegung werden die größenabhängigen Erleichterungen der §§ 288 bzw. 326 HGB in Anspruch genommen. 2. Angaben zu Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen wurde zu Anschaffungskosten bzw. Herstellungskosten, vermindert um Abschreibungen angesetzt. Die Forderungen und die sonstigen Vermögensgegenstände sowie das Guthaben bei Kreditinstituten und der Kassenbestand sind zum Nennwert bilanziert. Die ausstehenden Einlagen wurden auch bezüglich der Vorjahreswerte zum Zwecke einer klaren Darstellung nach § 272 Abs. 1 S. 3 HGB auf der Passivseite bilanziert. Die Rückstellungen werden in ausreichender Höhe mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Betrag angesetzt. Die Verbindlichkeiten werden gemäß § 253 Abs. 1 Satz 2 HGB mit dem Erfüllungsbetrag angesetzt. 3. Angaben zur Bilanz Zur Verbesserung der Klarheit und Übersichtlichkeit werden die Angaben im Zusammenhang mit den Verbindlichkeiten (Restlaufzeiten und ggf. Besicherung) in dem nachstehend dargestellten Verbindlichkeitenspiegel zusammengefasst: scroll
4. Sonstige Angaben Im Geschäftsjahr 2010 erfolgte die Geschäftsführung der Gesellschaft durch die Geschäftsführer: · Herr Helmut Wendlinger · Herr Florian Rauch
Helmut Wendlinger Florian Rauch Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 15.12.2011 |
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