pp trust 2 UG (haftungsbeschränkt)
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| Name | Role |
|---|---|
Arnoulf S. Keil since 12/23/2008 | Managing Director |
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OSE GmbHMünchenJahresabschluss zum 31. Dezember 2010BilanzAktiva
AnhangAllgemeines Der Jahresabschluss für das Wirtschaftsjahr 2010 wurde nach den Vorschriften des Handelsgesetzbuches aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Gesellschaft gem. § 267 Abs. 1 HGB auf. Die größenabhängigen Erleichterungen gemäß §§ 274a, 276 Satz 2 und 288 HGB wurden in Anspruch genommen. Die Veröffentlichung des Jahresabschlusses erfolgt in verkürzter Form. Bilanzierung- und Bewertungsmethoden Das Sachanlagevermögen wurde zu Anschaffungskosten, vermindert um lineare Abschreibungen angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennbetrag angesetzt. Die Steuer- und sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verpflichtungen in ausreichender Höhe. Erläuterungen zur Bilanz Sämtliche Forderungen und sonstige Vermögensgegenstände haben eine Restlaufzeit von unter einem Jahr. Erläuterungen zur Gewinn- und Verlustrechnung Außerordentliche Erträge und Aufwendungen haben das Ergebnis des Wirtschaftsjahres 2010 nicht beeinflusst. Der Jahresfehlbetrag in Höhe von 81.256,57 EUR wird auf neue Rechnung vorgetragen. Sonstige Angaben Gegenüber den Gesellschaftern der OSE GmbH, München, bestehen Forderungen in Höhe von 1.111,39 EUR und Verbindlichkeiten in Höhe von 116.264,89 EUR. Geschäftsführer der Gesellschaft ist Herr Arnoulf Keil, Wollerau |
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