Provision of visiting and assistance services of older persons
Taxi Adem GmbHLiquidated
40212 Düsseldorf, DEUMaster Data
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| Name | Role |
|---|---|
Zlatka Baleva since 9/8/2020 | Managing Director |
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Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
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2 shareholders
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Taxi Adem GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014Bilanz zum 31. Dezember 2014AKTIVA
Erläuterungen und ergänzende Angaben zu Bilanz und GuVAllgemeine Angaben zur Bilanz Der Jahresabschluss zum 31. Dezember 2014 wurde nach den Rechnungslegungsvorschriften des HGB erstellt. Die Gliederung der Bilanz entspricht § 266 Abs. 2 HGB. Größenabhängige Erleichterungen nach § 266 Abs. 1 HGB wurden in Anspruch genommen. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. Bei der Aufstellung des Anhangs wurden die größenabhängigen Erleichterungen gemäß § 288 HGB für kleine Kapitalgesellschaften berücksichtigt. Bewertungsmethoden Das Sachanlagevermögen wurde mit den Anschaffungs- bzw. Herstellungskosten aktiviert. Soweit es sich um abnutzbares Anlagevermögen handelt, wurden die Anschaffungs- und Herstellungskosten um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden aufgrund der betriebsgewöhnlichen Nutzungsdauer ermittelt. Die Abschreibungen wurden linear vorgenommen. Forderungen und sonstige Vermögensgegenstände wurden mit dem Nominalwert ausgewiesen. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Verbindlichkeiten wurden mit dem Rückzahlungsbetrag passiviert. Angaben zu den Einzelposten der Aktiva Die Entwicklung des Anlagevermögens ist in der Anlage zum Anhang dargestellt. Angaben zu den Einzelposten der Passiva Das Stammkapital der Gesellschaft beträgt 25.000,00 €. Es ist zur Hälfte eingezahlt. Die Steuerrückstellungen beinhalten die noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Sonstige Angaben Zum Geschäftsführer ist Herr Abdullah Adigüzel bestellt. ErgebnisverwendungDie Geschäftsführung schlägt vor, den Jahresüberschuss in Höhe von 21.275,69 € auf neue Rechnung vorzutragen.
Düsseldorf, 05. Januar 2016 Abdullah Adigüzel, Geschäftsführer Aufstellung des Anteilbesitzes (§ 285 Nr. 11 HGB) gem. § 287 HGB
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