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Greiner Verwaltungs-GmbH

Deggendorf

Jahresabschluss zum Geschäftsjahr vom 01.09.2008 bis zum 31.08.2009

BILANZ zum 31. August 2009

Aktiva

	Stand am 31.08.2009 EUR	Vorjahr EUR
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	59.907,52	58.089,18
B. Rechnungsabgrenzungsposten	33,33	33,33
	59.940,85	58.122,51
Passiva
	Stand am 31.08.2009 EUR	Vorjahr EUR
A. Eigenkapital
I. Gezeichnetes Kapital	26.000,00	26.000,00
II. Gewinnvortrag	30.593,33	27.511,92
III. Jahresüberschuss	2.147,52	3.081,41
	58.740,85	56.593,33
B. Rückstellungen	1.200,00	1.200,00
C. Verbindlichkeiten	0,00	329,18
	59.940,85	58.122,51

Anhang für das Geschäftsjahr 2008/2009

I. Bilanzierungsgrundsätze

Die Gesellschaft ist als kleine Kapitalgesellschaft im Sinne des § 267 des HGB einzustufen. Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und 264 ff. HGB sowie den einschlägigen Vorschriften des GmbHG aufgestellt.

Angaben, die wahlweise in der Bilanz oder im Anhang gemacht werden können, wurden grundsätzlich im Anhang gemacht.

Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt.

II. Bewertungsgrundsätze

Die Bewertung wurde nach den allgemeinen Bestimmungen der §§ 252 bis 256 HGB sowie den besonderen Bewertungsvorschriften für Kapitalgesellschaften (§§ 279 bis 283 HGB) vorgenommen.

Die Forderungen und sonstigen Vermögensgegenstände sind zum Nennwert oder dem am Bilanzstichtag niedrigeren beizulegenden Wert angesetzt.

Die sonstigen Rückstellungen werden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Betrages passiviert. Sie berücksichtigen alle erkennbaren Risiken für ungewisse Verbindlichkeiten.

III. Erläuterungen zur Bilanz zum 31. August 2009

1. Forderungen und sonstige Vermögensgegenstände

Die Forderungen und sonstigen Vermögensgegenstände enthalten einen Posten in Höhe von EUR 1.270,67 (Vorjahr EUR 1.397,40) mit einer Restlaufzeit über einem Jahr.

IV. Sonstige Angaben

1. Angaben zu Geschäftsführungsorganen

Im Berichtsjahr war zum Geschäftsführer bestellt:

Herr Peter Greiner, Kaufmann

2. Angaben zu Beteiligungen i.S.d. § 285 Nr. 11 a HGB

Wir haben die persönliche Haftung an nachstehender Gesellschaft übernommen:

Autohaus Greiner GmbH & Co. KG, Deggendorf, Kommanditgesellschaft

Deggendorf, 23. Oktober 2009

Peter Greiner, Geschäftsführer

Der Jahresabschluss wurde am 23. Oktober 2009 festgestellt.

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