Herrmann Verwaltungs GmbH
Same addressManagement activities of other holding companies
Herrmann Finance + Accounting GmbHLiquidated
50674 Köln, DEUMaster Data
Basic information of the organization
Activities of employment placement agenciesActivities of employment placement agenciesWZ 78.10.0PrimaryOther human resources provisionOther human resources provisionWZ 78.20.2Temporary employment agency activitiesTemporary employment agency activitiesWZ 78.20.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Tanja Herrmann since 11/27/2012 | Managing Director |
Marc Langen since 8/18/2010 | Managing Director |
Wolfgang Herbert Herrmann since 8/18/2010 | Managing Director |
Financial Report
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Herrmann Finance + Accounting GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BilanzAktiva
Anhang für das Geschäftsjahr 01.01. bis 31.12.2015Allgemeine Angaben Grundlagen der Rechnungslegung Der vorliegende Jahresabschluss wurde nach den maßgeblichen Vorschriften des Handelsgesetzbuches und denen des GmbH-Gesetzes aufgestellt. Die Bilanz sowie die Gewinn- und Verlustrechnung sind entsprechend den Bestimmungen des HGB gem. §§ 266, 275 HGB gegliedert. Die Darstellung der Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB erstellt. Bilanzierungs- und Bewertungsgrundsätze Die Wertansätze in der Bilanz der Herrmann Finance + Accounting GmbH zum 31.12.2015 wurden unverändert als Bilanzvorträge in neue Rechnung übernommen. Die Finanzanlagen wurden zu Anschaffungskosten bzw. soweit erforderlich zum niedrigeren, beizulegenden Wert bewertet. Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich zum Nominalwert angesetzt.. Der Kassenbestand, Guthaben bei Kreditinstituten und sind zum Nennwert angesetzt. Die Eigenkapitalpositionen sind mit dem Nennbetrag angesetzt. Die eingeforderte Stammeinlage in Höhe von 1.000,-- € wurde am 20. 01. 2015 eingezahlt. Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag passiviert. Die Geschäfte der Gesellschaft wurden im Berichtsjahr durch die Herren Marc Langen, Wolfgang Herrmann und Frau Tanja Herrmann geführt.
Die Geschäftsführer Tanja Herrmann Wolfgang Herrmann Marc Langen sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 08.12.2016 festgestellt. |
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