Restinge Hamburg GmbH & Co. KG
Same addressInstitutions for factoring activities
Basic information of the organization
Changes published in the official company registry
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 50.00% | |
| 49.00% |
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Official financial statements and annual reports
Restinge Management GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
Anhang 2011Allgemeine Angaben Der Jahresabschluss zum 31. Dezember 2011 der Restinge Management GmbH wurde auf der Grundlage der allgemeinen Rechnungslegungsvorschriften des Handelsgesetzbuches sowie unter Berücksichtigung der besonderen Ansatz- und Bewertungsvorschriften für Kapitalgesellschaften aufgestellt. Nach den in § 267 des Handelsgesetzbuches angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Die Bilanz und die Gewinn- und Verlustrechnung wurden nach dem für große Kapitalgesellschaften vorgesehenen Schema gegliedert. Die Gliederung entspricht den Vorschriften der §§ 265, 266 und 275 des Handelsgesetzbuches sowie des § 42 des GmbH-Gesetzes. Für die Gliederung der Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Soweit Wahlrechte für die Angabe der "davon-Vermerke" in der Bilanz oder im Anhang bestehen, wurde der Vermerk in der Bilanz gewählt. Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher Maßnahmen: Die Forderungen und sonstigen Vermögensgegenstände wurden zum Nominalwert bzw. bei möglichen Ausfallrisiken zum niedrigeren beizulegenden Wert bilanziert. Die liquiden Mittel wurden zu Nominalwerten aktiviert. Fremdwährungsbestände bestanden zum Abschlussstichtag nicht. Die sonstigen Rückstellungen wurden in Höhe der voraussichtlichen Inanspruchnahme gebildet. Sie enthalten angemessene Beträge für alle erkennbaren ungewissen Verbindlichkeiten. Die Verbindlichkeiten wurden mit den Rückzahlungsbeträgen passiviert. Verbindlichkeiten in fremder Währung bestanden nicht. Sonstige Pflichtangaben Die Fristigkeiten der Verbindlichkeiten sind in der Bilanz angegeben. Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren bestehen nicht. Geschäftsführungsorgan Geschäftsführer: Herr Jörg Burkhardt und Herr Martin Mukherjee
Hamburg Restinge Management GmbH sonstige BerichtsbestandteileDer Jahresabschluss 2011 wurde am 20.12.2012 festgestellt. |
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