Activities of holding companies
Handelsschule Weber GmbHLiquidated
21079 Hamburg, DEUMaster Data
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Dagmar Hoffmann since 11/7/2007 | Procura |
Rainer Hoffmann since 6/14/2002 | Managing Director |
Beneficial Owners
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Identified persons (2)
| Name | Ownership |
|---|---|
| 75.00% | |
| 25.00% |
Shareholders
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2 shareholders
GmbH structure
Financial Report
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Handelsschule Weber GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2007 bis zum 31.12.2007BilanzAKTIVA
PASSIVA
ANHANG 2007ANLAGE 3 HANDELSSCHULE WEBER GMBH, HAMBURG Der Tätigkeitsbereich der Handelsschule Weber GmbH umfaßt das Betreiben einer staatlich genehmigten Ersatz- und Ergänzungsschule. Die Wertansätze in der Vorjahresbilanz wurden aufgrund der durchgeführten Betriebsprüfung in einigen Punkten angepasst, ansonsten unverändert übernommen. Die Bilanzierungs- und Bewertungsmethoden sind gegenüber denen des Vorjahres unverändert. Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten, vermindert um planmäßige nutzungsbedingte Abschreibungen, angesetzt. Die Abschreibungen werden linear auf die Nutzungsdauer von drei bis zehn Jahren vorgenommen. Soweit möglich, erfolgen Abschreibungen nach steuerlichen Vorschriften. Geringwertige Wirtschaftsgüter werden voll abgeschrieben. Forderungen und sonstige Vermögensgegenstände sind zum Nennwert bilanziert. Erkennbare Risiken werden durch Wertberichtigungen ausreichend berücksichtigt. Verbindlichkeiten werden mit ihrem Rückzahlungsbetrag angesetzt. Die Forderungen, sonstige Vermögensgegenstände und Verbindlichkeiten haben eine Restlaufzeit von jeweils unter einem Jahr. Die sonstigen Rückstellungen wurden für alle ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Besondere Haftungsverhältnisse oder sonstige finanzielle Verpflichtungen bestehen nicht. Geschäftsführer der Gesellschaft ist Herr Rainer Hoffmann. Der Bilanzverlust von € 52.175,80 soll auf neue Rechnung vorgetragen werden.
Hamburg, den 11. Februar 2008 Rainer Hoffmann |
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