Computer consultancy activities
MIDICON AG
Anne-Conway-Straße 5, 28359 Bremen, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryEngineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1
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| Name | Role |
|---|---|
Chawkat Dipl. Ing. Takla since 6/22/2005 | Board Member |
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MIDICON GmbH(vormals: MIDICON AG)BremenJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011Bilanz zum 31. Dezember 2011AKTIVA scroll
Anhang zum Jahresabschluss 31. Dezember 2011MIDICON AG, Bremen1. Allgemeine Angaben zum JahresabschlussDer Jahresabschluss zum 31. Dezember 2011 ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und des AktG sowie der Satzung aufgestellt. Die Gesellschaft weist zum 31. Dezember 2011 die Größenmerkmale einer kleinen Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB auf. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB gewählt. 2. Angaben zu Bilanzierungs- und BewertungsmethodenFür die Aufstellung des Jahresabschlusses waren die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend. Forderungen und sonstige Vermögensgegenstände Die Forderungen und sonstigen Vermögensgegenstände wurden zu Nennwerten oder zum niedrigeren beizulegenden Zeitwert bilanziert und haben eine Restlaufzeit bis zu einem Jahr. Liquide Mittel Die Bewertung erfolgte zum Nennwert. Eigenkapital Das Grundkapital besteht aus Inhaber-Stückaktien. Das Eigenkapital stellt sich im Berichtszeitraum wie folgt dar: scroll
Rückstellungen Rückstellungen wurden in Höhe des Bedarfes angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, und wurden mit ihrem Erfüllungsbetrag angesetzt. Verbindlichkeiten Die Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt. Im Berichtsjahr haben sämtliche Verbindlichkeiten eine Laufzeit unter 1 Jahr. 3. Angaben zur BilanzEigenkapital Die Stammeinlage wird von Herrn Chawkat Takla gehalten. 4. Sonstige Angaben Der Vorstand der Gesellschaft ist Herr Dipl.-Ing. Chawkat Takla (alleinvertretungsberechtigt). Er hat von der Gesellschaft keine Vergütung erhalten. Dem Mitarbeiter Herrn Mohanad Omar Choura wurde Prokura erteilt. Er ist berechtigt, die Gesellschaft gemeinsam mit einem Vorstand oder einem Prokuristen zu vertreten. 5. Aufsichtsrat Als Mitglieder des Aufsichtsrates sind bestellt:
Bremen, 27. August 2012
Chawkat Takla Der Jahresabschluss wurde am 9. Januar 2013 festgestellt. |
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