Ninetynine Asset GmbH
Same addressActivities of holding companies
smd.welltraining GmbH
Isestraße 10, 20144 Hamburg, DEUMaster Data
Basic information of the organization
Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Consulting architectural activities in town, city and regional planningConsulting architectural activities in town, city and regional planningWZ 71.11.3
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Susanne Michaela Dethlefs since 6/20/2011 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Financial Report
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smd.welltraining GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANG
smd.Welltraining GmbH
A. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss auf den 31. Dezember 2011 wurde nach den Vorschriften der §§ 242 ff. HGB unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff. HGB) erstellt. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt. B. Angaben zu den Bilanzierungs- und Bewertungsmethoden Das Anlagevermögen wurde zu Anschaffungs- oder Herstellungskosten einschließlich Nebenkosten bilanziert. Die Sachanlagen wurden zu Anschaffungskosten, vermindert um lineare Abschreibungen angesetzt. Wirtschaftsgüter mit einem Wert bis zu 410€ werden im Anschaffungsjahr sofort voll abgeschrieben. Bei den Forderungen und sonstigen Vermögensgegenständen wurden erkennbare Einzelrisiken durch Wertberichtigungen soweit notwendig berücksichtigt. Die sonstigen Rückstellungen enthalten alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Die Verbindlichkeiten wurden mit den Rückzahlungsbeträgen angesetzt. C. Angaben zur Bilanz 1. Angaben zum Anteilsbesitz Das Stammkapital wurde zu 100% gehalten von Frau Susanne Dethlefs, Hamburg. 2. Forderungen und sonstige Vermögensgegenstände Alle Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit von bis zu einem Jahr. 3. Sonstige Rückstellungen In den sonstigen Rückstellungen sind keine besonderen Positionen enthalten. D. Sonstige Angaben 1. Geschäftsführung Frau Susanne Dethlefs, Hamburg. Die Geschäftsführerin ist von den Beschränkungen des § 181 BGB befreit.
Geschäftsführung
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 20.12.2012 |
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