Activities of holding companies
Futuremed-Clinic GmbH
Koppenplatz 13, 10115 Berlin, DEUMaster Data
Basic information of the organization
Other human health activities n.e.c.Other human health activities n.e.c.WZ 86.99.0PrimaryIntermediation service activities for medical, dental and other human health servicesIntermediation service activities for medical, dental and other human health servicesWZ 86.97.0Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Andrea Nickolai since 8/23/2004 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Bernd Kuhnert | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Bernd Kuhnert
Sonnenrain 4b, 8832 Wilen CH
€25,000
100.00%
Financial Report
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Futuremed-Clinic GmbHBerlinJahresabschluss zum 31.12.2010BilanzAKTIVA
Anhang1. Allgemeine Angaben Der Jahresabschluss der Futuremed-Clinic GmbH zum 31.12.2010 wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches erstellt. Bei der Gesellschaft handelt es sich gem. § 267 (1) HGB um eine kleine Kapitalgesellschaft. 2. Bilanzierungs- und Bewertungsmethoden Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und sofern sie der Abnutzung unterlagen, um planmäßige Abschreibung vermindert. Die Bewertung des Sachanlagevermögens erfolgte zu Anschaffungs- und Herstellungskosten abzüglich planmäßiger Abschreibungen. Die Abschreibungen werden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände vorgenommen. Geringwertige Wirtschaftsgüter bis zu einem Wert von 410,00 € wurden im Wirtschaftsjahr aktiviert und vollständig abgeschrieben. Der Bestand Prospektmaterial wurde zum Bilanzstichtag geschätzt. Die Vorräte Kosmetikartikel hingegen sind durch eine Inventur nachgewiesen und mit ihren Anschaffungskosten angesetzt. Die Forderungen, sonstigen Vermögensgegenstände, der Kassenbestand sowie das Bankguthaben sind zum Nennwert angesetzt. Rückstellungen wurden für alle ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt. 3. Geschäftsführung Im Geschäftsjahr 01.01.2010 - 31.12.2010 war Frau Andrea Nickolai Geschäftsführerin der Futuremed Clinic GmbH. 4. Sonstige Angaben Zum Bilanzstichtag 31.12.2010 existieren Verbindlichkeiten gegenüber Gesellschaftern in Höhe von 25.185,71 €. Der in der Bilanz ausgewiesene immaterielle Firmenwert wird auf 15 Jahre abgeschrieben. Die Abschreibung entspricht nach Einschätzung der Geschäftsführung dem tatsächlichen Werteverzehr.
Berlin, den 10.02.2012 |
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