CLG City Leisure Group GmbH
Same addressActivities of amusement parks and theme parks
AMBOSS Veranstaltungs-GmbHLiquidated
10719 Berlin, DEUMaster Data
Basic information of the organization
Organisation of conventions and trade showsOrganisation of conventions and trade showsWZ 82.30.0PrimaryProvision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2Activities of holding companiesActivities of holding companiesWZ 64.21.0
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| Name | Role |
|---|---|
Annette Schmiedel since 1/4/2013 | Liquidator |
Financial Report
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AMBOSS Veranstaltungs-GmbHBerlinJahresabschluss zum Geschäftsjahr vom 10.12.2012 bis zum 09.12.2013Liquidations-Jahresbilanz zum 09.12.2013AKTIVA
Gewinn- und Verlustrechnung für die Zeit vom 10. Dezember 2012 bis 09. Dezember 2013
Liquidations-Anhang für das Geschäftsjahr vom 10.12.2012 bis zum 09.12.20131. Allgemeine AngabenDer Jahresabschluss für das Geschäftsjahr vom 10. Dezember 2012 bis 09. Dezember 2013 wurde nach den Vorschriften des Handelsgesetzbuches für Kapitalgesellschaften aufgestellt. Die Gesellschaft ist eine kleine Kapitalgesellschaft i. S. v. § 267 Abs. 1 HGB. Für den Anhang wurden teilweise die Erleichterungsvorschriften für kleine Kapitalgesellschaften in Anspruch genommen. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB gegliedert. 2. Bilanzierungs- und BewertungsmethodenSonstige Vermögensgegenstände sowie Bankguthaben sind mit dem Nennwert angesetzt. 3. Sonstige AngabenLiquidatoren Annette Schmiedel, Duisburg (Leiterin Unternehmenskommunikation), Stefan Hoppe, Berlin (Diplom-Kaufmann, bis 02. Mai 2013).
Köln, den 22. Januar 2012 Liquidator AMBOSS Veranstaltungs-GmbH i.L. Annette Schmiedel Liquidations-Lagebericht für das Geschäftsjahr vom 10.12.2012 bis zum 09.12.2013A. Darstellung des Geschäftsverlaufs, Stand der LiquidationDie Geschäftstätigkeit der Gesellschaft ist beendet. Sämtliche Geschäftsvorgänge des Berichtsjahres betreffen die Abwicklung der Gesellschaft. Im Geschäftsjahr vom 10. Dezember 2012 bis zum 09. Dezember 2013 entstand ein Jahresfehlbetrag von -1.368,30 EUR (Rumpfgeschäftsjahr 01. Januar 2012 bis 09. Dezember 2012: Jahresfehlbetrag -379,01 EUR). Die Aufwendungen des Geschäftsjahrs betreffen in erster Linie die Honorare für Rechts- und Steuerberatung und sonstige Verwaltungskosten. B. Voraussichtliche Entwicklung der GesellschaftDie Liquidation der Gesellschaft wird nach Ablauf der Sperrfrist am 20. Dezember 2013 beendet werden. Aufgrund eines Bescheids über die Herabsetzung der Körperschaftsteuer-Vorauszahlungen für 2012 erwartet die Gesellschaft einen Zahlungseingang in Höhe von ca. 2,5 TEUR.
Berlin, im Februar 2014 Liquidator AMBOSS Veranstaltungs-GmbH i.L. Annette Schmiedel |
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