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Axel Springer Ideas Engineering GmbHLiquidated
10969 Berlin, DEUMaster Data
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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Activities of holding companiesActivities of holding companiesWZ 64.21.0
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Einundsechzigste "Media" Vermögensverwaltungsgesellschaft mbHBerlinJahresabschluss zum 31. Dezember 2011Bilanz zum 31.12.2011AKTIVA
Anhang für das Rumpfwirtschaftsjahr vom 05.12.2011 - 31.12.20111. GrundlagenDer Jahresabschluss der Einundsechzigste "Media" Vermögensverwaltungsgesellschaft mbH ("Gesellschaft") wurde nach den Vorschriften des Handelsgesetzbuches (HGB) und des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung (GmbHG) aufgestellt. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 HGB; größenabhängige Erleichterungen wurden in Anspruch genommen. Bilanz und Gewinn- und Verlustrechnung entsprechen den Gliederungsvorschriften des HGB; die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gegliedert. 2. Bilanzierungs- und BewertungsmethodenForderungen und sonstige Vermögensgegenstände werden zu Anschaffungskosten oder zum niedrigeren beizulegenden Wert am Bilanzstichtag angesetzt. Guthaben bei Kreditinstituten werden zum Nennwert oder zum niedrigeren beizulegenden Wert am Bilanzstichtag angesetzt. Verbindlichkeiten werden zum Erfüllungsbetrag angesetzt. 3. Erläuterungen zur BilanzDie Verbindlichkeiten bestanden ausschließlich gegenüber Gesellschaftern. 4. Sonstige AngabenGeschäftsführung Geschäftsführer war im Geschäftsjahr Herr Lothar Lenz, Vorstand Personal, Finanzen und Dienstleistungen der Axel Springer Aktiengesellschaft. ErgebnisverwendungDie Geschäftsführung schlägt vor, den Jahresfehlbetrag des Geschäftsjahres 2011 in Höhe von EUR 263,37 auf neue Rechnung vorzutragen. Konzernzugehörigkeit Mutterunternehmen der Gesellschaft ist die Axel Springer Aktiengesellschaft, Berlin. Der Konzernabschluss der Axel Springer Aktiengesellschaft wird im elektronischen Bundesanzeiger veröffentlicht.
Berlin, 21. Februar 2012 Einundsechzigste "Media" Vermögensverwaltungsgesellschaft mbH Lothar Lanz |
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Homeday GmbH
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hy Team AG
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FRAMEN GmbH
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