CTC Communications Trading Company, Zweigniederlassung Hamburg der Television Commercial Register Limited
Same addressWholesale of audio and video equipment
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Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
Lundgreen Home plus Immobilien GmbHDissolved | 72.00% |
Triton Water AGDissolved | 52.50% |
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Bernd Menzel Handelsgesellschaft mbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2007 bis zum 31.12.2007BILANZ
ANHANG zum Jahresabschluss für das Geschäftsjahr 2007der Bernd Menzel Handelsgesellschaft mbHI. Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher MaßnahmenAngaben zu Bilanzierungs- und Bewertungsmethoden: Der Jahresabschluss der Firma Bernd Menzel Handelsgesellschaft mbH in Hamburg wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden: Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Von den größenabhängigen Erleichterungen des § 276 und § 277 HGB wurde teilweise Gebrauch gemacht. Die Bestände beinhalten die erworbenen Aktien und Firmenbeteiligungen, die zur Weiterveräußerung bestimmt sind. Eine Bewertung erfolgte zu den Anschaffungskosten unter Berücksichtigung handelsrechtlicher Bewertungserfordernisse zum Bilanzstichtag. Die Forderungen aus Lieferungen und Leistungen wurden unter Berücksichtigung aller erkennbarer Risiken bewertet. Die sonstigen Rückstellungen berücksichtigen alle bis zur Bilanzerstellung bekannt gewordenen Risiken und Verpflichtungen, die das abgelaufene Jahr betreffen. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Mit Hinweis auf § 285 HGB wird mitgeteilt, dass die Gesellschaft folgende Beteiligungen mit einem Anteil von mehr als 1 % an Grundkapital der jeweiligen Gesellschaft hält
Weiterhin ist die Gesellschaft maßgeblich an folgenden Personen und Kapitalgesellschaften beteiligt:
III. Ergebnisverwendungsvorschlag
Einschließlich der Erträge aus Kapitalherabsetzung (Euro 132.075,00) und des zu berücksichtigenden Gewinnvortrags von Euro 1.224.259,59 ergibt sich ein Betrag von Euro 1.426.701,24, der auf neue Rechnung vorgetragen wird. IV. Sonstige AngabenIm gesamten Geschäftsjahr war Herr Bernd Menzel zum Geschäftsführer der Gesellschaft bestellt.
Hamburg, den 13. Juli 2010 Bernd Menzel, Geschäftsführer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 13.07.2010 |
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