OBH Business Ventures UG (haftungsbeschränkt)
Same addressManagement activities of other holding companies
indigo coaching GmbHLiquidated
60311 Frankfurt am Main, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Activities of psychologists and psychotherapists, except medical doctorsActivities of psychologists and psychotherapists, except medical doctorsWZ 86.93.0
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| Name | Role |
|---|---|
Karin Dr. Schambach since 11/27/2011 | Managing Director |
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indigo coaching GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 19.10.2011 bis zum 31.12.2011BilanzAktiva
Anhang1. ANGABEN UND ERLÄUTERUNGEN ZU BESONDERHEITEN DER FORM, INSBESONDERE DER GLIEDERUNG DES JAHRESABSCHLUSSES 1.1. Angabe und Begründung der Darstellungsform von Bilanz und Gewinn- und Verlustrechnung Der vorliegende Jahresabschluss der indigo coaching GmbH für das Geschäftsjahr vom 19. Oktober 2011 bis 31. Dezember 2011 wird nach den handelsrechtlichen Vorschriften aufgestellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Die Bilanz ist nach den Vorschriften des § 266 HGB gegliedert. Der Anhang wurde unter Berücksichtigung der größenabhängigen Erleichterungen des § 288 HGB aufgestellt. 2. ALLGEMEINE ANGABEN ZUR BEWERTUNG UND BILANZIERUNG EINSCHLIESSLICH DER VORNAHME STEUERRECHTLICHER MASSNAHMEN 2.1. Angabe der auf die Posten der Bilanz und Gewinn- und Verlustrechnung angewandten Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der Berichtsfirma wird auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. immaterielle Vermögensgegenstände Erworbene immaterielle Anlagewerte werden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterliegen um planmäßige Abschreibungen vermindert. Forderungen und sonstige Vermögensgegenstände Die Bewertung der Forderungen erfolgte grundsätzlich zu Nennwert unter Berücksichtigung aller erkennbaren Risiken. Rückstellungen Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten Die Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Sonstige Pflichtangaben Mitglieder des Geschäftsführungsorgans Frau Dr. Karin Schambach, Frankfurt am Main Herr Tim Zühlke, Frankfurt am Main Herr Jochen Gabrisch, Frankfurt am Main sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 22.11.2012 festgestellt. |
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