"Mandat 1" Beteiligungs-GmbH
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| Name | Role |
|---|---|
Paul Theodor Kusenberg since 10/8/2013 | Liquidator |
Egon Peter Kusenberg since 10/8/2013 | Liquidator |
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KUSENBERG MARKETING GmbH i.L.KölnJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014BilanzAktiva
Anhang1. Bilanzierungs- und Bewertungsmethoden a.) Das abnutzbare Anlagevermögen wird grundsätzlich zu Anschaffungskosten, vermindert um Abschreibungen bewertet. Die Abschreibungen werden entsprechend der betriebsgewöhnlichen Nutzungsdauer nach der linearen Methode verrechnet. b.) Die Forderungen, sonstige Vermögensgegenstände und liquiden Mittel sind mit dem Nominalwert aktiviert. c.) Die Rückstellungen sind mit dem Betrag, der nach vernünftiger kaufmännischer Beurteilung der erkennbaren Risiken und ungewissen Verpflichtungen erforderlich ist, angesetzt. d.) Die Bewertung der übrigen Verbindlichkeiten erfolgte mit dem Rückzahlungsbetrag. 2. Erläuterungen zur Bilanz Das gezeichnete Kapital beträgt EUR 25.000,00. Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren bestehen nicht. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren angewandt. 3. Sonstige Angaben Geschäftsführer im Berichtsjahr waren Herr Egon Kusenberg und Herr Paul Kusenberg. Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2014 - 31.12.2014Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 3.675,91 EUR. 2.10.2013 - 31.12.2013Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 0,00 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde zur Wahrung der gesetzlich vorgeschriebenen Offenlegungsfrist vor der Feststellung offengelegt. |
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