netzweber GmbH
Same addressComputer consultancy activities
PrimeBase Systems GmbHLiquidated
Max-Brauer-Allee 50, 22765 Hamburg, DEUMaster Data
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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryDevelopment and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1
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PrimeBase Systems GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012Bilanz zum 31. Dezember 2012AKTIVSEITE
Anhang für das Geschäftsjahr 2012I. Allgemeine AngabenDer Jahresabschluss zum 31. Dezember 2012 wurde nach den für die großen Kapitalgesellschaften geltenden Vorschriften des HGB aufgestellt. Die gesetzlichen Gliederungsschemata der §§ 266 bzw. 275 HGB wurden angewandt; bei der Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren (§ 275 Abs. 2 HGB) gewählt. II. Angaben zu Bilanzierungs- und BewertungsmethodenDie sonstigen Vermögensgegenstände sowie flüssige Mittel sind mit dem Nennbetrag oder mit dem am Bilanzstichtag niedrigeren beizulegenden Wert angesetzt. Die Rückstellungen berücksichtigen alle bis zur Bilanzaufstellung bekannt gewordenen Risiken und ungewissen Verpflichtungen, die das abgelaufene Geschäftsjahr betreffen. Sie sind in Höhe des Betrages angesetzt worden, der dem vorsichtig geschätzten Erfüllungsbetrag entspricht. III. Angaben zu Posten der Bilanz1. Forderungen und sonstige Vermögensgegenstände Die Bilanzposition "Forderungen und sonstige Vermögensgegenstände" betrifft im Wesentlichen ein Darlehen an eine Schwestergesellschaft. 2. Rückstellungen Die sonstigen Rückstellungen enthalten im Wesentlichen Beträge für Rechts- und Beratungskosten. 3. Sonstige finanzielle Verpflichtungen Es bestehen keine finanziellen Verpflichtungen aus Miet- und Leasingverträgen. 2. Mitarbeiterzahl Im Geschäftsjahr 2012 wurden keine Mitarbeiter beschäftigt. 3. Ergebnisverwendung Der Jahresüberschuss soll auf neue Rechnung vorgetragen werden.
Hamburg, den 07. März 2013 PrimeBase Systems GmbH, Hamburg - Geschäftsführung - (Paul McCullagh) (Volker Oboda) |
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