GORMA Medien GmbHLiquidated
60329 Frankfurt am Main, DEUMaster Data
Basic information of the organization
Media representationMedia representationWZ 73.12.0PrimaryPublishing of journals and periodicalsPublishing of journals and periodicalsWZ 58.13.0Publishing of newspapersPublishing of newspapersWZ 58.12.0
History
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Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Financial Report
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GORMA Medien GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BILANZ
ANHANG
Die Bilanzierungs- und Bewertungsgrundsätze wurden in Übereinstimmung mit dem Handels- und Steuerrecht ausgeübt. Die Gliederung der Bilanz sowie der Gewinn- und Verlustrechnung entspricht den Anforderungen des HGB unter Berücksichtigung der Erleichterungen für kleine Kapitalgesellschaften. Das Geschäftsjahr 2013begann am 1. Januar 2013 und endete am 31. Dezember 2013.
Das Sachanlagevermögen ist zu Anschaffungskosten vermindert um die planmäßigen Abschreibungen angesetzt. Die Nutzungsdauer der Gegenstände des beweglichen Anlagevermögens liegt zwischen einem und zehn Jahren. Die Forderungen aus Lieferungen und Leistungen wurden ebenso wie die Sonstigen Vermögensgegenstände mit dem Nennwert angesetzt. Es bestehen entsprechend der Offenen-Posten-Liste sowohl debitorische Kreditoren, als auch kreditorische Debitoren. Das Guthaben bei Kreditinstituten ist ebenfalls zum Nennwert aktiviert. Das Gezeichnete Kapital entspricht dem Handelsregistereintrag. Bei der Bemessung der Rückstellungen wurde allen erkennbaren Risiken sowie ungewissen Verpflichtungen angemessen und ausreichend Rechnung getragen. Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag passiviert. III. EINZELANGABEN ZUR BILANZ Sachanlagen Die Aufgliederung des Sachanlagevermögens ist im Anlagespiegel dargestellt. Forderungen und sonstige Vermögensgegenstände Die Forderungen aus Lieferungen und Leistungen sind durch Einzelaufstellungen nachgewiesen und sind innerhalb eines Jahres fällig. Sämtliche Sonstige Vermögensgegenstände sind innerhalb eines Jahres fällig. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks Der ausgewiesene Betrag der Bankguthaben stimmt mit den Kontoauszügen überein. Sonstige Rückstellungen Die sonstigen Rückstellungen beinhalten hauptsächlich noch zu erwartende Jahresabschlusskosten sowie Rückstellungen für Finanzbuchhaltung. Verbindlichkeiten Sämtliche Verbindlichkeiten aus Lieferungen und Leistungen sind einzeln nachgewiesen. Es bestehen Verbindlichkeiten gegen die geschäftsführende Gesellschafterin. Die Sonstigen Verbindlichkeiten sind innerhalb eines Jahres fällig. Haftungsverhältnisse Eventualverbindlichkeiten bestanden auskunftsgemäß nicht. Sonstige finanzielle Verpflichtungen Sonstige wesentliche finanzielle Verpflichtungen, die nicht in der Bilanz erscheinen, lagen zum Bilanzstichtag nicht vor. Hiervon ausgenommen sind bestehende Mietverträge für Büroräume.
Die Erleichterung des § 288 HGB für kleine Kapitalgesellschaften im Sinne des § 267 Abs. 1 HGB wurden in Anspruch genommen.
Alleinvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreiter Geschäftsführer während des gesamten Geschäftsjahres war Frau Elvira Gordon-Pusch. |
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