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JD Management GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 08.12.2016 bis zum 31.12.2016

Bilanz

Aktiva
	31.12.2016 EUR
A. Umlaufvermögen	25.000,00
Bilanzsumme, Summe Aktiva	25.000,00

Passiva
	31.12.2016 EUR
A. Eigenkapital	24.610,00
B. Rückstellungen	390,00
Bilanzsumme, Summe Passiva	25.000,00

sonstige Berichtsbestandteile

Allgemeine Angaben zum Jahresabschluss
Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer Kleinkapitalgesellschaft im Sinne der §§ 264, 267a Abs. I HGB auf.
Der vorliegende Jahresabschluss ist grundsätzlich unter Beibehaltung der für den Vorjahresabschluss angewendeten Gliederungs- und Bewertungsgrundsätzen nach den für kleine Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches sowie des GmbH-Gesetzes aufgestellt.
Für die Gewinn- und Verlustrechnung wurde das bisher angewandte Gesamtkostenverfahren nach § 275 Abs. I HGB beibehalten.

Bilanzierungs- und Bewertungsmethoden

Die Bewertung der Finanzanlagen erfolgt zu Anschaffungskosten.
Forderungen und sonstige Vermögensgegenstände werden zum Nominalwert angesetzt.
Flüssige Mittel wurden zu Nominalwerten angesetzt.
Die sonstigen Rückstellungen erfassen alle erkennbaren Risiken und ungewisse Verbindlichkeiten und sind mit dem Erfüllungsbetrag bewertet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Rückstellungen mit einer Restlaufzeit von mehr als einem Jahr werden mit dem ihrer Restlaufzeit entsprechenden durchschnittlichen Marktzinssatz der vergangenen 7 Geschäftsjahre abgezinst.
Verbindlichkeiten werden mit Ihrem Erfüllungsbetrag bilanziert.

Nach § 245 HGB
Der Geschäftsführer

Angaben zur Feststellung:
Der Jahresabschluss wurde am 04.07.2017 festgestellt.

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JD Management GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 08.12.2016 bis zum 31.12.2016

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile