HTRM Immobilien-GmbH
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| Name | Role |
|---|---|
Angela Lampert since 5/15/2012 | Managing Director |
Claudia von Selchow since 5/15/2012 | Managing Director |
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Thumann Verwaltungs-GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
Anhang für das Geschäftsjahr 2010Der Jahresabschluss ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches in der Fassung des Bilanzmodernisierungsgesetzes vom 25. Mai 2009 und den Sondervorschriften des GmbH-Gesetzes aufgestellt worden. Die Gesellschaft weist zum Bilanzstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft i.S.d. § 267 Abs. 1 HGB auf. Die folgenden Erläuterungen umfassen die Angaben, die in den neben Bilanz- und Gewinn- und Verlustrechnung aufzustellenden Anhang aufzunehmen sind. Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen sind zu Anschaffungskosten bilanziert. Die Bewertung der Sonstigen Vermögensgegenstände erfolgt zum Nennwert. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verpflichtungen. Die Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt. Sonstige Angaben Die Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. Die Gesellschaft ist unbeschränkt haftende Gesellschafterin der Thumann GmbH & Co. KG, Düsseldorf. Die Geschäftsführung der Gesellschaft wurde im Jahr 2010 durch Herrn Jürgen R. Thumann, Unternehmer, wahrgenommen. Düsseldorf, den 29. April 2011 Jürgen R. Thumann (Geschäftsführer) Der Jahresabschluss zum 31.12.2010 wurde am 31. Mai 2011 genehmigt.
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 31.05.2011 |
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