Helma Sick GmbH
Same addressActivities of holding companies
Nemesis AG
Robert-Koch-Straße 1, 80538 München, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Venture capital investment companiesVenture capital investment companiesWZ 64.99.1
History
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Management
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| Name | Role |
|---|---|
Detlef Behrens since 10/23/2008 | Board Member |
Financial Report
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Nemesis AGMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
Anhang für das Geschäftsjahr 2011Grundlagen der Rechnungslegung Der Jahresabschluss wurde nach den Vorschriften des Handelsgesetzbuches aufgestellt. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 HGB auf. Grundsätze zur Bilanzierung und Bewertung Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich zum Nominalwert angesetzt. Die Wertpapiere wurden zu Anschaffungskosten bzw. soweit erforderlich zum niedrigeren, beizulegenden Wert bewertet. Der Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks sind zum Nennwert angesetzt. Die Eigenkapitalpositionen sind mit dem Nennbetrag angesetzt. Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken. Die Steuerberechnung ist auf der Grundlage des Gewinnverwendungsvorschlages erfolgt. Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert. Allgemeine Angaben zum Jahresabschluss Die Forderungen und sonstigen Vermögensgegenstände stellen sich wie folgt dar:
Die Restlaufzeiten der Verbindlichkeiten gliedern sich wie folgt:
Sonstige Angaben Die Geschäftsführung und Vertretung obliegt dem Vorstand. Als Vorstand ist Herr Detlef Behrens, Kaufmann aus Stein b. Nürnberg bestellt.
Detlef Behrens (Vorstand) Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 16.06.2012 |
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