rentabo24 GmbH
Same addressBuying and selling of own non-residential real estate
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amplio capital AGBerlinJahresabschluss vom 01.01.2007 bis 31.12.2007Aktiva
Passiva
ANHANG zum 31. Dezember 2007BILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZEDer vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) aufgestellt worden. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände werden zum Nennwert vermindert um Wertberichtigungen und unter Beachtung des Niederstwertprinzips angesetzt. Flüssige Mittel werden zu Nominalwerten angesetzt. Bei der Bemessung der Rückstellungen wurde allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. ERLÄUTERUNGEN ZUR BILANZDer Betrag der Forderungen und der sonstigen Vermögensgegenstände mit einer Restlaufzeit von mehr als 1 Jahr beläuft sich auf € 0,00. Die sonstigen Rückstellungen betreffen die Kosten für die Erstellung und Prüfung des Jahresabschlusses sowie für die Erstellung der Steuererklärungen. Die Fristigkeit der Verbindlichkeiten ergibt sich wie folgt:
ANGABEN ZUR GEWINN- UND VERLUSTRECHNUNGDie Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt.
Berlin, den 21.03.2009 amplio capital Andreas Freitag |
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Buying and selling of own non-residential real estate
Contract catering service activities and other food service activities
Computer consultancy activities
Activities of employment placement agencies
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Courier service activities
Buying and selling of own non-residential real estate
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Buying and selling of own non-residential real estate
Other legal activities
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Manufacture of condiments and seasonings
Intermediation service activities for specialised construction services
Buying and selling of own non-residential real estate
Management activities of other holding companies
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Construction of residential and non-residential buildings (except prefabricated constructions)
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Private security activities for events
Activities of holding companies
Development of building projects for residential buildings
Management activities of other holding companies
Activities of holding companies
Development of building projects for residential buildings
Provision of other services for non-artistic events
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Other private security activities
Sea and coastal freight water transport
Engineering activities for technical building equipment
Computer consultancy activities
Consulting architectural activities in building construction
Development of building projects for residential buildings
Dismantling of wrecks
Buying and selling of own non-residential real estate
Consulting architectural activities in building construction
On-demand passenger transport service activities by vehicle with driver
Management activities of other holding companies
Renting and leasing of construction and civil engineering machinery and equipment
Activities auxiliary to insurance and pension funding n.e.c.
Activities of employment placement agencies
Activities of agents involved in the wholesale of motor vehicles
Scheduled passenger transport by road
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Buying and selling of own non-residential real estate
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Repair and maintenance of other civilian transport equipment n.e.c.
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
General cleaning of buildings
Management activities of other holding companies
Engineering activities for construction project management of civil engineering constructions and transportation infrastructure
Intermediation service activities for accommodation
Buying and selling of own non-residential real estate
Wholesale of paint and varnish
Wholesale of wood in the rough and sawn timber
Engineering activities for construction project management of civil engineering constructions and transportation infrastructure
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Buying and selling of own non-residential real estate
Activities of holding companies
Activities of holding companies
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