Mama Concerts GmbH
Same addressConcert organisers
VM Solar Jerez IV GmbHLiquidated
82031 Grünwald, DEUMaster Data
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Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryWholesale of photovoltaic modulesWholesale of photovoltaic modulesWZ 46.64.4Venture capital investment companiesVenture capital investment companiesWZ 64.99.1
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Management
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| Name | Role |
|---|---|
Rolf Großkraumbach since 1/7/2014 | Managing Director |
Financial Report
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VM Solar Jerez IV GmbHGrünwaldJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANGVM Solar Jerez IV GmbH, Grünwald I. Allgemeine Angaben zum Jahresabschluss Der Abschluss zum 31. Dezember 2010 wurde nach den Vorschriften des Handelsgesetzbuches unter Beachtung der rechtsformspezifischen Anforderungen des GmbH-Gesetzes aufgestellt. Das Geschäftsjahr der Gesellschaft entspricht dem Kalenderjahr. Die Gesellschaft ist eine kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB. Von den Erleichterungen des § 288 HGB wurde Gebrauch gemacht. II. Angaben zu den Bilanzierungs- und Bewertungsmethoden Die Anteile an verbundenen Unternehmen wurden zu Anschaffungskosten aktiviert, reduziert gegebenenfalls um ausserplanmäßige Abschreibungen gemäss § 253 Abs. 3 Satz 3 HGB. Die Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht sind zum Nennbetrag angesetzt. Das gezeichnete Kapital stimmt mit den Angaben laut Gesellschaftsvertrag sowie mit der Eintragung im Handelsregister überein und wurde mit dem Nennbetrag angesetzt. Im Bilanzverlust ist ein Verlustvortrag von EUR 16.863,76 enthalten. Die Verbindlichkeiten gegenüber Kreditinstituten werden mit dem Rückzahlungsbeträgen angesetzt. Die Rückstellungen werden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. III. Angaben zur Bilanz Die Angaben zu den Anteilen an verbundenen Unternehmen sind in einer separaten Aufstellung des Anteilsbesitzes offengelegt. Von der Schutzvorschrift des § 286 Abs. 3 HGB wurde Gebrauch gemacht. Die Verbindlichkeiten umfassen Schulden gegenüber Kreditinstituten (EUR 4.130.819,00/Vj. EUR 4.189.000,00). Die Verbindlichkeiten haben eine Restlaufzeit von mehr als fünf Jahren und sind besichert. IV. Sonstige Angaben Alleinvertretungsberechtigte Geschäftsführer waren im Berichtsjahr: Dr. Helmut Vorndran, Düsseldorf Wilhelm Mannheims, Krefeld Die Gesellschafterversammlung hat den Jahresabschluss am 4.07.2011 festgestellt.
Dr. Helmut Vorndran, Wilhelm Mannheims Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 04.07.2011 |
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