CMP Automobil & Handels GmbH
Same addressActivities of agents involved in the wholesale of motor vehicles
Rosenkranz GmbHLiquidated
Karl-Heinrich-Ulrichs-Straße 8B, 10787 Berlin, DEUMaster Data
Basic information of the organization
Manufacture of central heating radiatorsManufacture of central heating radiatorsWZ 25.21.1PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Construction of utility projects for fluidsConstruction of utility projects for fluidsWZ 42.21.0
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Rosenkranz GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANG1. Anwendung des Bilanzrichtliniengesetzes Der Jahresabschluss der Gesellschaft für das Geschäftsjahr wurde nach Maßgabe der Vorschriften des Bilanzrichtliniengesetzes sowie nach BilMoG aufgestellt. Die Gesellschaft ist nach den Größenklassenmerkmalen des § 267 Abs. 1 HGB eine kleine Kapitalgesellschaft. Die besonderen (auf diese Kapitalgesellschaften anzuwenden) Vorschriften des HGB in der Fassung des Bilanzrichtliniengesetzes und BilMoG wurden bei der Aufstellung des Jahresabschlusses zum 31.12.2011 beachtet. Die Wertansätze in der Bilanz der Gesellschaft zum 31.12.2010 wurden unverändert übernommen. Zur Verbesserung der Klarheit der Darstellung sind - soweit zulässig -einzelne Posten zusammengefasst. 2. Angaben zu Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der Gesellschaft wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes und BilMoG zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden: Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlichen Vorschriften vorgenommen. Bewegliche Gegenstände des Anlagevermögens mit einem Wert von Euro 150 bis Euro 1.000,00, wurden im Zugangsjahr zu einem Sammelposten zusammengeschlossen der über 5 Jahre gewinnmindernd aufgelöst wird. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt, sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. 3. Sonstige Pflichtangaben Angaben nach § 286 HGB sind unterblieben, da sie für die Darstellung der Vermögens-, Finanz- und Ertragslage der Gesellschaft nur von untergeordneter Bedeutung sind.
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