ASW Vermögensverwaltung GmbH
Same addressManagement activities of other holding companies
Pahl System GmbHLiquidated
Elbchaussee 372D, 22609 Hamburg, DEUMaster Data
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Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Manufacture of power-driven hand toolsManufacture of power-driven hand toolsWZ 28.24.0
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| Name | Role |
|---|---|
Ekke Pahl since 1/4/2012 | Liquidator |
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Pahl System GmbHHamburgJahresabschluss zum 31. Dezember 2010BILANZ ZUM 31. DEZEMBER 2010AKTIVA
Anhang für das Geschäftsjahr 2010A. Allgemeine Angaben zum JahresabschlussDie Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. Erleichterungen bei der Gliederung der Bilanz nach § 266 Abs. 1 Satz 3 HGB wurden nicht in Anspruch genommen. B. Bilanzierungs- und BewertungsgrundsätzeDer Jahresabschluss ist gemäß § 264 Abs. 1 HGB nach den für Kapitalgesellschaften geltenden Vorschriften aufgestellt. Das Sachanlagevermögen wird zu Anschaffungs- bzw. Herstellungskosten, bei abnutzbaren Vermögensgegenständen vermindert um planmäßige Abschreibungen entsprechend der wirtschaftlichen Nutzungsdauer, angesetzt. Die Abschreibungen wurden nach der linearen Methode vorgenommen. Forderungen sind zu Nominalwerten angesetzt. Alle erkennbaren Risiken werden durch entsprechende Bewertungsabschläge berücksichtigt. Dem allgemeinen Kreditrisiko bei Forderungen aus Lieferungen und Leistungen wird, wenn erforderlich, durch Pauschalwertberichtigungen Rechnung getragen. In den Rückstellungen wird allen erkennbaren Risiken sowie ungewissen Verpflichtungen ausreichend Rechnung getragen. Verbindlichkeiten sind zu Erfüllungsbeträgen angesetzt. C. Erläuterungen zur Bilanza) Eigenkapital Das Stammkapital in Höhe von EUR 25.564,59 ist in voller Höhe eingezahlt. b) Verbindlichkeiten Die Verbindlichkeiten aus Lieferungen und Leistungen sowie die sonstigen Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. D. Sonstige Angabena) Geschäftsführer der Gesellschaft ist:
b) Rangrücktrittsvereinbarung Zur Vermeidung der Überschuldung im insolvenzrechtlichen Sinne wurde für das Gesellschafterdarlehen (EUR 109.604,11, Vj. EUR 102.197,35) eine Rangrücktrittsvereinbarung abgeschlossen.
Hamburg, den 9. März 2012 Pahl System GmbH Ekke Pahl, Geschäftsführer Am 13. März 2012 wurde der Jahresabschluss festgestellt und beschlossen das Ergebnis auf neue Rechnung vorzutragen. |
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