EV IM GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
Heukamp Design GmbH
Krahnstraße 40, 49074 Osnabrück, DEUMaster Data
Basic information of the organization
Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1PrimaryAgents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1Wholesale of household, office and shop furniture, carpets and lighting equipmentWholesale of household, office and shop furniture, carpets and lighting equipmentWZ 46.47.0
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Management
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| Name | Role |
|---|---|
Detlef Heukamp since 6/2/2006 | Managing Director |
Financial Report
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Heukamp Design GmbHOsnabrückJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANG zum Jahresabschluss zum 31.12.2010Heukamp Design GmbH, Osnabrück I. Allgemeine Angaben zum Jahresabschluss Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen GmbH nach § 267 HGB auf. Die handelsrechtlich zulässigen, größenabhängigen Erleichterungen wurden bei der Aufstellung des Anhangs in Anspruch genommen. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen wurde zu Anschaffungskosten, vermindert um lineare Abschreibungen (bei einer betriebsgewöhnlichen Nutzungsdauer zwischen drei und zehn Jahren) angesetzt. Die geringwertigen Wirtschaftsgüter bis 150,00 EUR werden im Zugangsjahr voll abgeschrieben. Bei den Forderungen aus Lieferungen und Leistungen wurden erkennbare Einzelrisiken durch Wertberichtigungen berücksichtigt. Die Forderungen und sonstigen Vermögensgegenstände sowie die übrige Aktiva wurden mit dem Nominalwert bzw. mit dem niedrigen beizulegenden Wert bilanziert. Die Steuerrückstellungen und die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. III. Angaben zur Bilanz Die Forderungen gegen Gesellschafter betragen insgesamt 7.413,72 Euro. Hierbei handelt es sich um Forderungen gegenüber Herrn Heukamp. IV. Sonstige Angaben Im Geschäftsjahr 2010 erfolgte die Geschäftsführung der Heukamp Design GmbH durch - Herrn Detlev Heukamp, Osnabrück Osnabrück, 29. Dezember 2011 Heukamp Design GmbH -Geschäftsführung-
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30.12.2011 |
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