Management of non-residential real estate on a fee or contract basis
Top Touristik GmbH
Mühlenstraße 6, 40213 Düsseldorf, DEUMaster Data
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Management
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| Name | Role |
|---|---|
Christiane Sprenger since 6/3/2013 | Managing Director |
Klaus Lindemann since 6/3/2013 | Managing Director |
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Top Touristik GmbHLadbergenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz zum 31. Dezember 2010der Firma Top Touristik GmbH, 49549 LadbergenAktiva
ANHANG FÜR DAS GESCHÄFTSJAHR 2010I. Allgemeine AngabenDer vorliegende Jahresabschluss zum 31.12.2010 ist gemäß den gesetzlichen Vorschriften der §§ 238 bis 289 HGB aufgestellt worden. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. II. Bilanzierungs- und BewertungsmethodenDas Sachanlagevermögen ist zu Anschaffungs- bzw. Herstellungskosten abzüglich der bisher aufgelaufenen und im Geschäftsjahr 2010 planmäßig fortgeführten Abschreibungen bewertet worden. Die Forderungen und sonstigen Vermögensgegenstände wurden zum Nennwert angesetzt. Das Eigenkapital ist zum Nennwert angesetzt. Die Rückstellungen erfassen alle erkennbaren Risiken und ungewisse Verbindlichkeiten und sind mit dem Erfüllungsbetrag bewertet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag bilanziert. III. Erläuterungen zur BilanzIm Bilanzverlust ist ein Verlustvortrag von T€ 86 enthalten. Von den ausgewiesenen Verbindlichkeiten haben T€ 59 eine Restlaufzeit von mehr als 5 Jahren. IV. Sonstige AngabenGeschäftsführer waren im Berichtsjahr Frau Christiane Sprenger und Herr Klaus Lindemann.
Ladbergen Die Geschäftsführung |
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