energate GmbH
Same addressActivities of brokers and agents for electric power and natural gas
KKP Managementberatung GmbHLiquidated
45131 Essen, DEUMaster Data
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Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Other activities of head officesOther activities of head officesWZ 70.10.4
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Management
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| Name | Role |
|---|---|
Niels Diplom-Kaufmann Dr. Ellwanger since 1/21/2014 | Liquidator |
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0.00% identified100.00% unresolved
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| Name | Ownership |
|---|---|
| 100.00% |
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KKP Managementberatung GmbHEssenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BilanzAktiva
Anhang zum 31. Dezember 20 10KKP Managementberatung GmbH, EssenNach § 264 HGB sind neben dem Jahresabschluss die folgenden zusätzlichen Angaben zu machen: I. Allgemeine Angaben zum Jahresabschluss Die GmbH weist zum Abschlussstichtag die Größenmerkmale einer kleinen Gesellschaft gemäß § 267 Abs. 1 HGB auf. Auf die Erstellung eines Lageberichtes wurde gemäß § 267 Abs. 1 HGB verzichtet. II. Gliederung des Jahresabschlusses Die Gliederung des Jahresabschlusses erfolgte nach dem differenzierten Schema des § 266 HGB. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB aufgestellt. III. Angaben zu Bilanzierungs- und Bewertungsmethoden Die Saldovorträge zum 1. Januar 2010 entsprechen den Ansätzen zum 31. Dezember 2009. Die Bilanzidentität gemäß § 252 Abs. 1 Nr. 1 HGB ist gewahrt. Die Bewertung der Vermögensgegenstände und Schulden erfolgt nach dem Grundsatz der Unternehmensfortführung (Going-Concern-Prinzip) gem. § 252 Abs. 1 Nr. 2 HGB. Die in der Bilanz ausgewiesenen Vermögensgegenstände und Schulden wurden einzeln bewertet (§ 252 Abs. 1 Nr. 3 HGB). Das Realisationsprinzip und das Imparitätsprinzip sowie der Grundsatz der Vorsicht wurden beachten (§ 252 Abs. 1 Nr. 4 HGB). Nach § 252 Abs. 1 Nr. 6 HGB wurden die Bewertungsmethoden des Vorjahres beibehalten. Im Einzelnen wurden folgende Bilanzierungs- und Bewertungsmethoden angewendet: Das Sachanlagevermögen wurde zu Anschaffungskosten, vermindert um planmäßige Abschreibungen (Nutzungsdauer zwischen drei und dreizehn Jahren) angesetzt. Für die geringwertigen Wirtschaftsgüter wurde ein Sammelposten gebildet. Die Bewertung der Gegenstände des Vorratsvermögens erfolgte grundsätzlich zu Anschaffungskosten unter Beachtung des strengen Niederstwertprinzips. Bei den Forderungen aus Lieferungen und Leistungen brauchten keine Wertberichtigen gebildet werden Die liquiden Mittel werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennwert angesetzt. Die Steuerrückstellungen und die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten werden mit Ihrem Erfüllungsbetrag angesetzt. IV. Angaben zur Bilanz Die sonstigen Rückstellungen sind für Abschlusskosten gebildet worden. Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 8.322,17 € (Vorjahr 31.273,44 €) V. Sonstige Angaben Im Geschäftsjahr 2010 erfolgte die Geschäftsführung durch die Geschäftsführer: Herr Dr. Joachim Siegbert Krug, Dipl.-Psychologe, Bochum Herr Dr. Ulrich Kuhl, Dipl.-Psychologe, Essen. Die Geschäftsführer sind allein vertretungsberichtigt und von den Beschränkungen des § 181 BGB befreit.
Essen, 28. Juni 2011 Geschäftsführung Dr. Ulrich Kuhl Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2010 - 31.12.2010 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 4.001,01 EUR. 1.1.2009 - 31.12.2009 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 4.003,84 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 23.09.2011 festgestellt. |
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