CCB Invest GmbH
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| Name | Role |
|---|---|
Clemens von von Storch since 4/23/2003 | Managing Director |
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Verwaltungsgesellschaft Rehm m.b.H.HamburgJahresabschluss zum Geschäftsjahr vom 01.10.2022 bis zum 30.09.2023Bilanz per 30.09.2023
Verwaltungsgesellschaft
Rehm m.b.H.
Gewinn-und Verlustrechung per 30.09.2023
Anhang 2022/2023Allgemeine Angaben zum JahresabschlussDie Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gem. § 267 Abs. 1 HGB auf. 1. Bilanzierungs- und BewertungsgrundsätzeDer Jahresabschluss wurde gemäß §§ 264a ff. HGB i.V.m. § 242 HGB aufgestellt. Es wurden die Gliederungsvorschriften des § 266 Abs. 2 und 3 HGB für die Bilanz sowie § 275 Abs. 2 HGB für die Gewinn- und Verlustrechnung beachtet. Die Bewertungsgrundsätze gemäß §§ 279 ff. HGB i.V.m. § 264a Abs. 1 HGB und §§ 252 ff. HGB blieben im Vergleich zum Vorjahr unverändert. Der Ausweis der Verbindlichkeiten gegenüber Gesellschaftern sowie der Kapitalanteile erfolgt nach IDW RS HFA 7. Aktiva Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert oder mit dem am Bilanzstichtag niedrigeren beizulegenden Wert angesetzt. Erkennbare Einzelrisiken werden durch Wertberichtigungen berücksichtigt. Passiva Der Eigenkapitalausweis erfolgt entsprechend den KapCoRiLiG-bedingten Anforderungen des § 264c HGB unter Berücksichtigung von IDW RS HFA 7. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt.
Hamburg, 29. Dezember 2023 Clemens von Storch |
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