Rother & Baur GmbHLiquidated
10709 Berlin, DEUMaster Data
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| Name | Role |
|---|---|
Günter Gerhard Rother since 11/18/2004 | Managing Director |
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Rother & Baur GmbH.BerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGzur Bilanz der Firma Rother & Baur GmbH Berlin. I. Anwendung des Handelsgesetzbuches Der Jahresabschluss zum 31. Dezember 2011 wurde nach den Vorschriften des Handelsgesetzbuches aufgestellt. Die Wertansätze in der Bilanz zum 31. Dezember 2010 wurden übernommen. Für die Gewinn- und Verlustrechnung wurde wie bisher das Gesamtkostenverfahren gewählt. Die Darstellungsform der Bilanz ist die gleiche wie die im Jahre 2010. II. Bilanzierungs- und Bewertungsmethoden der Bilanz Sachanlagen und Wirtschaftsgüter sind nicht vorhanden. Abschreibungen hierzu waren daher nicht anzusetzen. III. Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren bestehen nicht. IV. Zuwendungen an Mitglieder der Geschäftsführung Es wurden keinerlei derartige Zuwendungen gemacht. V. Beschluss über die Verwendung des Jahresergebnisses Laut Beschluss der Gesellschafterversammlung wird der Jahresverlust in Höhe von € 100,00 mit ins Jahr 2012 vorgetragen. VI. Verbindlichkeiten, die durch Pfandrechte gesichert sind Derartige Verbindlichkeiten bestehen nicht. VII. Eventualverbindlichkeiten Eventualverbindlichkeiten ist die Gesellschaft nicht eingegangen. VIII. Verbindlichkeiten gegenüber Gesellschaftern Hierbei handelt es sich um ein zinsloses und zeitlich nicht begrenztes Darlehen in Höhe von € 6.646,79 der Gesellschafterin Friedhilde Rother. IX. Angaben zur Gesellschaft Die Gesellschaft ist eingetragen beim Amtsgericht Berlin Charlottenburg Abt. B (HRB) 14637. Alleiniger Geschäftsführer, auch im gesamten Jahr 2011, ist Herr Günter Rother, Berlin. Berlin, im April 2013 Günter Rother (Geschäftsführer)
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 01.02.2013 |
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