Casting of grey iron
Interplan Immobilien GmbH
Tübinger Straße 7, 70178 Stuttgart, DEUMaster Data
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Identified persons (2)
| Name | Ownership |
|---|---|
| 60.00% | |
Philipp Hinderer | 40.00% |
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2 shareholders
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Interplan Immobilien GmbHStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BilanzAktiva
Anhang für das Wirtschaftsjahr 2010Interplan Immobilien GmbHA. Allgemeine Angaben Bei der Gesellschaft handelt es sich um eine kleine Kapitalgesellschaft gem. § 267 Handelsgesetzbuch (HGB). B. Angaben zu den Bilanzierungs- und Bewertungsmethoden Die allgemeinen Bewertungsgrundsätze des § 252 HGB wurden beachtet. Die angewandten Bilanzierungs- und Bewertungsmethoden orientieren sich grundsätzlich an den steuerrechtlichen Bestimmungen. Die im vorhergehenden Jahresabschluss angewandten Bilanzierungs- und Bewertungsmethoden sind grundsätzlich beibehalten worden. Die Vermögensgegenstände des Anlagevermögens werden zu Anschaffungs- oder Herstellungskosten, ggf. vermindert um planmäßige Abschreibungen, bewertet. Die Abschreibungsmethode ist grundsätzlich linear. Forderungen und sonstige Vermögensgegenstände wurden zu Nennwerten angesetzt. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind in der Höhe angesetzt worden, die nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. C. Angaben zur Bilanz In den sonstigen Vermögensgegenständen ist eine Forderung in Höhe von EUR 69.707,47 (i. V. EUR 36.415,11) gegen Gesellschafter enthalten. In den Verbindlichkeiten sind enthalten: Restlaufzeit bis zu einem Jahr: EUR 23.136,21 (Vj. TEUR 5,4) In den sonstigen Verbindlichkeiten sind enthalten: davon aus Steuern: EUR 7.669,88 (Vj. TEUR 0,9) davon gegenüber Gesellschafter: EUR 78.436,21 (Vj. TEUR 77,6) D. Sonstige Angaben Alleinvertretungsberechtigter Geschäftsführerwar Herr Philipp Hinderer, Kaufmann.
Stuttgart, den 18. November 2011 Philipp Hinderer sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 18.11.2011 festgestellt. |
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