Renting and operating of own or leased residential real estate
DCG Data-Connection GmbHLiquidated
10585 Berlin, DEUMaster Data
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Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
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DCG Data-Connection GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz 2010Aktiva in EUR
ANHANG für den 01. Januar bis 31. Dezember 2010der DCG Data-Connection GmbHDie Vorschriften des HGB, des GmbHG und des BilMoG wurden bei der Aufstellung des Jahresabschlusses zum 31.12.2010 beachtet. Erläuterungen zur BilanzI. Aktiva Anlagevermögen Die Sachanlagen sind mit Ihren Anschaffungskosten bewertet und wurden linear abgeschrieben. Umlaufvermögen Die sonstigen Vermögensgegenstände und die Forderungen aus Lieferungen und Leistungen sind mit ihren Nennwerten angesetzt. Die Bestände der Finanzkonten entsprechen dem Saldo per 31.12.2010 II. Passiva Das gezeichnete Kapital entspricht dem Stammkapital laut Gesellschaftsvertrag. Der geänderte Ausweis der nicht eingeforderten ausstehenden Einlagen entspricht § 272 Abs. 1 HBG. Die Rückstellungen beinhalten die voraussichtlichen Aufwendungen für die Erstellung des Jahresabschlusses und der Steuererklärungen, der Aufwendungen für Archivierungskosten sowie der Steuernachzahlungen. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt. Die Verbindlichkeiten gegenüber Kreditinstituten haben eine Laufzeit von bis zu 7 Jahren. Die sonstigen Verbindlichkeiten haben in Höhe von 24.977,64 € eine Laufzeit von weniger als einem Jahr und in Höhe von 13.290,27 € ein Laufzeit von bis zu 5 Jahren.
Berlin, 29.11.2011 gez. D. Karaarslan |
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