Schneider & Schneider Verwaltungs GmbH
Same addressActivities of holding companies
Hagström Werbeagentur GmbHLiquidated
60313 Frankfurt am Main, DEUMaster Data
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Advertising agenciesAdvertising agenciesWZ 73.11.0PrimaryConsulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1Consulting architectural activities in landscape architectureConsulting architectural activities in landscape architectureWZ 71.11.4
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
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Financial Report
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Hagström Werbeagentur GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009BilanzAKTIVA
AnhangHagström Wilhelm Werbeagentur GmbHA. Bilanzierungs- und Bewertungsmethoden [1 ] Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 150 Euro (geringwertige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Für bewegliche Gegenstände des Anlagevermögens von 150,01 Euro bis 1.000,00 Euro wird ein Sammelposten gebildet, der über 5 Jahre linear abgeschrieben wird. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen. Die liquiden Mittel werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. B. Informationen zur Bilanz Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren betrug zum Bilanzstichtag Null Euro[2]. C. Sonstige Angaben Geschäftsführungsorgane Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Jens Hagström (Kaufmann). geführt. Außer dem Geschäftsführer waren im Berichtsjahr keine weiteren Organe bestellt[3].
Frankfurt, 22.12.2010 Geschäftsführer Jens Hagström [1] § 284 Abs. 2 Nr. 1 HGB [2] § 285 Satz 1 Nr. 1a HGB; alternativ: Vermerk in der Bilanz [3] § 285 Satz 1 Nr. 10 HGB;
Jens Hagström |
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