Dr.-Ing. W. Frohn GmbH & Co. KG
Same addressManufacture of testing machines
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| Name | Role |
|---|---|
Rainer Eschbaumer since 10/18/2001 | Managing Director |
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
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Trygon Softwareberatung GmbHOberhachingJahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019BILANZAKTIVA
ANHANGAllgemeine Angaben und Erläuterungen zum Jahresabschluss Der Jahresabschluss auf den 31.12.2019 der TRYGON Softwareberatung GmbH, Oberhaching, eingetragen unter HRB 112798 in das Handelsregister des Amtsgericht München, wurde auf der Grundlage der Rechtsvorschriften des Handelsgesetzbuches aufgestellt. Die Ausweis- und Gliederungsvorschriften wurden entsprechend den neuen gesetzlichen Vorschriften befolgt. Bilanzierungs- und Bewertungsansätze Für den Jahresabschluss dieser Gesellschaft finden die Rechnungslegungsvorschriften des HGB für kleine Kapitalgesellschaften Anwendung. Im Jahresabschluss sind sämtliche Vermögensgegenstände, Schulden, Rechnungsabgrenzungsposten, Aufwendungen und Erträge enthalten. Die Posten der Aktivseite sind nicht mit den Posten der Passivseite, die Aufwendungen nicht mit den Erträgen verrechnet worden. Die Wertansätze der Eröffnungsbilanz des Geschäftsjahres stimmen mit denen der Schlussbilanz des vorhergehenden Geschäftsjahres überein. Forderungen und sonstige Vermögensgegenstände Die Forderungen und sonstige Vermögensgegenstände sind grundsätzlich mit dem Nennbetrag angesetzt. Erkennbare Risiken wurden durch Pauschalwertberichtigungen und Einzelwertberichtigungen berücksichtigt. Es mussten zum 31.12.2019 keine Wertberichtigungen vorgenommen werden. Guthaben bei Kreditinstituten werden mit dem Nennbetrag angesetzt. Aktive Rechnungsabgrenzungsposten betreffen die Ausgaben vor dem Abschlussstichtag, die Aufwand für eine bestimmte Zeit nach diesem Tage darstellen. Die Auflösung der Posten erfolgt linear entsprechend dem Zeitablauf bzw. der wirtschaftlichen Zurechnung zum Geschäftsjahr. Eigenkapital Der Ausweis und die Darstellung des Eigenkapitals erfolgt gem. § 272 HGB unter Berücksichtigung des Gesellschaftsvertrags und zum Abschlussstichtag vorliegender Beschlüsse. Die Bilanz wurde mir Verwendung des Jahresergebnisses aufgestellt. Rückstellungen Die Rückstellungen wurden nach üblicher kaufmännischer Schätzung ermittelt und berücksichtigen alle erkennbaren Risiken und sonstigen Verpflichtungen, die am Abschlussstichtag wahrscheinlich, aber hinsichtlich ihrer Höhe und des Zeitpunktes ihres Eintritts unbestimmt waren. Verbindlichkeiten Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt.
Oberhaching, den 09. Mai 2020 gez. Rainer Eschbaumer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 04. Mai 2020 |
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