AMIT Services GmbH
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| Name | Role |
|---|---|
Oliver R. Tamimi since 5/15/2007 | Managing Director |
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Ixatis GmbHUnterföhringJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
AKTIVA
PASSIVA
Anhang für das Geschäftsjahr 2011Allgemeine Hinweise Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Bilanzierungs- und Bewertungsmethoden Für die Aufstellung des Jahresabschlusses waren die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend: Die Posten der Bilanz und der Gewinn- und Verlustrechnung sind unter Berücksichtigung handelsrechtlicher und ertragsteuerlicher Vorschriften bilanziert und bewertet worden. Forderungen sowie sonstige Vermögensgegenstände wurden zum Nennwert unter Berücksichtigung aller erkennbaren Risiken bewertet. Flüssige Mittel wurden zu Nominalwerten angesetzt. Das gezeichnete Kapital ist zum Nominalwert angesetzt. Die sonstigen Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten. Sie sind in der Höhe angesetzt, die nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten sind zum Rückzahlungsbetrag angesetzt. Geschäftsführung Als einzelvertretungsberechtigte Geschäftsführer für das Geschäftsjahr 2011 waren · Herr Oliver Tamimi, Berlin, Apotheker, und · Herr Florian Forstmann, Berlin, Geschäftsführer der Ixatis GmbH, bestellt. Unterföhring, 27.12.2012 Geschäftsführung
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 10.08.2012 |
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