FRTG AG Wirtschaftsprüfungsgesellschaft
Same addressActivities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Midtronics GmbHLiquidated
Prinz-Georg-Straße 15, 40477 Düsseldorf, DEUMaster Data
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Manufacture of batteries and accumulatorsManufacture of batteries and accumulatorsWZ 27.20.0PrimaryManufacture of power-driven hand toolsManufacture of power-driven hand toolsWZ 28.24.0Manufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of irradiation, electromedical and electrotherapeutic equipmentWZ 26.60.0
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Midtronics GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGBei der Kapitalgesellschaft handelt es sich nach den Kriterien des § 267 HGB um eine kleine Kapitalgesellschaft. Der Jahresabschluss für das Geschäftsjahr 2011 der Midtronics GmbH i.L., Düsseldorf, wurde nach den handelsrechtlichen Vorschriften in unverkürzter Form aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Auf die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren angewendet. 1. Bilanzierungs- und Bewertungsmethoden 1.1 Forderungen und sonstige Vermögensgegenstände Die Forderungen und sonstigen Vermögensgegenstände sind mit Nominalbeträgen angesetzt. 1.2 Rückstellungen Die Rückstellungen wurden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. 2. Erläuterungen zur Bilanz 2.1 Forderungen und Sonstige Vermögensgegenstände Die in der Bilanz ausgewiesenen Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit von weniger als einem Jahr. 2.2 Rückstellungen Die Rückstellungen enthalten Rückstellungen für die Erstellung des Jahresabschlusses 2011 und der Umsatzsteuererklärungen 2011 sowie Steuerrückstellungen für den Liquidationszeitraum 2009 - 2011. 3. Sonstige Angaben Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs.1 HGB und gemäß § 325 HGB zur Offenlegung verpflichtet. 3.1 Organe der Gesellschaft Liquidator ist Herr Wilhelmus Henricus Joanna Koster, Ijsselstein Niederlande. Herr Wilhelmus Henricus Joanna Koster ist alleinvertretungsberechtigt, auch wenn weitere Geschäftsführer bestellt sind. Er ist von den Beschränkungen des § 181 BGB befreit.
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 02.11.2012 |
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