CAMPUS MEP GP GmbH
Same addressManagement activities of other holding companies
aptus 360. GmbHLiquidated
Brunnenstraße 181, 10119 Berlin, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Fund management activitiesFund management activitiesWZ 66.30.0
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Management
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| Name | Role |
|---|---|
Marek Christian Bärlein since 1/14/2015 | Liquidator |
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aptus 360. GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ für Zwecke der Offenlegung gem. § 326 HGB zum 31. Dezember 2010AKTIVA
ANHANG für Zwecke der Offenlegung gem. § 326 HGB für das Geschäftsjahr 2010der aptus 360. GmbH, BerlinA. Allgemeine Angaben zum Jahresabschluss und zu den Bilanzierungs- und BewertungsmethodenDer Jahresabschluss wurde auf der Grundlage der Rechungslegungsvorschriften des Handelsgesetzbuches erstellt. Ergänzend hierzu waren die Regelungen des GmbHG zu beachten. Der Jahresabschluss wurde erstmals nach den geänderten Vorschriften des Bilanzrechtsmodernisierungsgesetzes (BilMoG) aufgestellt. Anpassungen der Vorjahreszahlen waren nicht erforderlich. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. B. Angaben zur BilanzAnlagevermögen Die Finanzanlagen sind zu Anschaffungskosten bewertet. Umlaufvermögen Die Wertpapiere werden grundsätzlich zu den Anschaffungskosten oder mit dem am Stichtag niedrigeren beizulegenden Wert angesetzt. Der Ansatz der Bankguthaben erfolgt zum Nennwert. Rückstellungen Rückstellungen werden nach vernünftiger kaufmännischer Beurteilung in Höhe des Erfüllungsbetrages gebildet. Verbindlichkeiten Verbindlichkeiten werden zum Erfüllungsbetrag angesetzt. Verbindlichkeiten gegenüber Gesellschaftern bestehen in Höhe von EUR 67.571,99 (Vj.: TEUR 2). C. Sonstige AngabenGeschäftsführer im Berichtszeitraum war:
Berlin, 16. Dezember 2011 aptus 360. GmbH Marek Bärlein, Geschäftsführer Der Jahresabschluss wurde in der Gesellschafterversammlung vom 23.12.2011 festgestellt. |
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