10x GmbH
Same addressManagement activities of other holding companies
Verioplan GmbHLiquidated
80339 München, DEUMaster Data
Basic information of the organization
Engineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3PrimaryEngineering activities for structural designEngineering activities for structural designWZ 71.12.2Engineering activities for other technical facilities projectsEngineering activities for other technical facilities projectsWZ 71.12.4
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Management
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| Name | Role |
|---|---|
Jacques Santiago Diaz since 2/2/2017 | Managing Director |
Christian Ruscheck since 7/18/2013 | Managing Director |
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Verioplan GmbHMünchenJahresabschluss 2013Bilanz zum 31. Dezember 2013AKTIVA
GEWINN- UND VERLUSTRECHNUNG für die Zeit vom 12. Juli 2013 bis 31. Dezember 2013
ANHANG Jahresabschluss zum 31. Dezember 2013A. Allgemeine AngabenDie Gesellschaft ist eine kleine Kapitalgesellschaft (§ 267 Abs. 1 HGB). Der Bilanzierung und Bewertung liegen die Vorschriften des Handelsgesetzbuches über die Rechnungslegung von Kapitalgesellschaften sowie die ergänzenden Vorschriften des GmbH-Gesetzes zugrunde. Eine Vergleichbarkeit mit dem Vorjahr ist nicht gegeben, da die Verioplan GmbH erst am 12. Juni 2013 gegründet wurde. In der Bilanz sind statt Vorjahreswerte die Werte aus der Eröffnungsbilanz angegeben. B. Bilanzierungs- und BewertungsmethodenFür die Aufstellung des Jahresabschlusses sind die nachfolgenden Bewertungsmethoden maßgebend. VorräteDie Bewertung der unfertigen Leistungen erfolgt unter Berücksichtigung notwendiger Gemeinkosten zu den steuerlich aktivierungspflichtigen Herstellungskosten oder zum niedrigeren beizulegenden Wert am Bilanzstichtag. Forderungen und sonstige VermögensgegenständeDie Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nennwert angesetzt. Erkennbare Einzelrisiken wurden durch Einzelwertberichtigungen berücksichtigt. VerbindlichkeitenDie Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt. C. Erläuterungen und Angaben zu einzelnen Positionen der BilanzForderungen und sonstige VermögensgegenständeDie sonstigen Vermögensgegenstände in Höhe von T€ 4,4 beinhalten ausschließlich Steuerüberzahlungen. VerbindlichkeitenSämtliche Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. Von der Erstellung eines Verbindlichkeitenspiegels wurde abgesehen (§ 288 i. V. m. § 285 Nr. 2 HGB, größenabhängige Erleichterungen). Die sonstigen Verbindlichkeiten in Höhe von T€ 0,7 betreffen ausschließlich die Umsatzsteuer. D. Angaben zur Gewinn- und VerlustrechnungDie Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. E. Sonstige AngabenMitglieder der GeschäftsführungHerr Christian Ruscheck, Ditzingen, kollektiv vertretungsberechtigt mit einem weiteren Geschäftsführer oder einem Prokuristen. Herr Thomas Schiewe, Kassel, kollektiv vertretungsberechtigt mit einem weiteren Geschäftsführer oder einem Prokuristen. ProkuristHerr Thomas Stark, Wittislingen, Gesamtprokura gemeinsam mit einem Geschäftsführer oder einem anderen Prokuristen. Konzernkreis und MutterunternehmenDer Jahresabschluss der Gesellschaft wird in den Konzernabschluss der CANCOM SE, München, einbezogen.
München, den 11.06.2014
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