Homaris München Two GmbH
Same addressRenting and operating of own or leased non-residential real estate
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| Name | Role |
|---|---|
Christian Robert Henker since 1/10/2012 | Managing Director |
Stephan Henker since 5/24/2011 | Managing Director |
Official financial statements and annual reports
R.I.T. Refined Investment Technologies GmbHBerlinJahresabschluss zum Geschäftsjahr vom 14.12.2010 bis zum 31.12.2010BilanzAktiva
Anhang für das Geschäftsjahr 2010Allgemeine Angaben Der vorliegende Jahresabschluss ist nach den §§ 242 ff. und den §§ 264 ff. des Handelsgesetzbuches (HGB) und den Vorschriften des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung (GmbHG) aufgestellt. Die Gesellschaft wurde mit Gesellschaftsvertrag vom 14.12.2010 (UR-Nr. N 596/2010 des Notars Klaus-Günter Neumann, Berlin) errichtet. Aus diesem Grund werden keine Vorjahreswerte angegeben. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Die Gewinn- und Verlustrechnung ist entsprechend § 275 Abs. 2 HGB nach dem Gesamtkostenverfahren aufgestellt. Die Gesellschaft nimmt die für kleine Kapitalgesellschaften geltenden Angabenerleichterungen der §§ 274a, 276 und 288 HGB in Anspruch. Die Gesellschaft hat von der Befreiungsvorschrift nach § 264 Abs. 1 Satz 4 HGB Gebrauch gemacht und auf die Aufstellung eines Lageberichts verzichtet. Grundsätze zur Bilanzierung und Bewertung Forderungen und sonstige Vermögensgegenstände sind mit dem Nominalbetrag angesetzt. Das Eigenkapital ist mit dem Nennwert angesetzt. Bei Bildung der Rückstellungen ist den erkennbaren Risiken und ungewissen Verbindlichkeiten angemessen Rechnung getragen worden. Sie sind in Höhe des notwendigen Erfüllungsbetrages angesetzt. Angaben zu einzelnen Posten der Bilanz Die Forderungen und sonstigen Vermögensgegenstände stellen sich wie folgt dar:
Unter den sonstigen Vermögensgegenständen werden Forderungen gegen Gesellschafter in Höhe von EUR 12.500,00 ausgewiesen. Eigenkapital Das Stammkapital von EUR 25.000,00 ist mit dem Nennbetrag angesetzt und in Höhe von EUR 12.500,00 als Bareinlage geleistet. Haftungsverhältnisse Zum Bilanzstichtag bestehen nach Angaben der Geschäftsleitung keine Haftungsverhältnisse. Sonstige Angaben Geschäftsführung Die Geschäftsführung wurde im Geschäftsjahr wahrgenommen durch:
Die Voraussetzungen des § 264 Abs. 2 Satz 2 HGB liegen hinsichtlich dieses Jahresabschlusses nicht vor. Soweit dieser Anhang keine Angaben über sonstige, nach den §§ 264 ff, 284 ff HGB angabepflichtige Sachverhalte enthält, haben diese im Geschäftsjahr nicht vorgelegen.
Meißen, den 24.10.2012 Stephan Henker, Geschäftsführer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 3.11.2012. |
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