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Stratfields GmbH & Co. KG
20354 Hamburg, DEUMaster Data
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Stratfields GmbH & Co. KGHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANGSTRATFIELDS GMBH & CO. KG HAMBURG Anhang für das Geschäftsjahr 2023 I. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss für das Geschäftsjahr 2023 wurde nach den für Personengesellschaften geltenden Vorschriften des Handelsgesetzbuches gemäß § 264a Abs. 1 i.V.m. § 267 Abs. 1 HGB aufgestellt. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Die immateriellen Vermögensgegenstände und Sachanlagen des Anlagevermögens werden zu den aktivierungspflichtigen Anschaffungskosten abzüglich Abschreibungen bewertet. Die abnutzbaren Anlagegegenstände werden planmäßig über ihre voraussichtliche Nutzungsdauer linear abgeschrieben. Anlagegegenstände mit einem Einzelbetrag zwischen EUR 250,00 und EUR 800,00 werden als geringwertige Wirtschaftsgüter sofort abgeschrieben. Die Forderungen und sonstigen Vermögensgegenstände werden mit dem Nennbetrag oder mit dem am Bilanzstichtag niedrigeren beizulegenden Wert angesetzt. Im Eigenkapital wurden das vertragliche Kommanditkapital sowie das variable Kapitalkonto ausgewiesen. Die sonstigen Rückstellungen sind mit dem Betrag ausgewiesen, der unter Beachtung des Vorsichtsprinzips bei vernünftiger kaufmännischer Beurteilung anzusetzen ist. Sie be¬rücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Die Bewertung der Verbindlichkeiten erfolgt zum Rückzahlungsbetrag. III. Sonstige Angaben Geschäftsführung Die Geschäfte führte die persönlich haftende Gesellschafterin Stratfields Management GmbH, Hamburg vertreten durch ihren Geschäftsführer Dr. Michael Heidecker. Die persönlich haftende Gesellschafterin Stratfields Management GmbH, Hamburg hat ein gezeichnetes Kapital von EUR 25.000,00. Stratfields Management GmbH ___________________ (Dr. Michael Heidecker) Hamburg, 4. Dezember 2024
Hamburg, den 04. Dezember 2024 gez. Dr. Michael Heidecker Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 04. Dezember 2024 |
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