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Chipmunk Pharma Research GmbH

Bad Soden am Taunus

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
B. Umlaufvermögen		50290,35		29467,30
I. Forderungen und sonstige Vermögensgegenstände		20076,00		93,14
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		30214,35		29374,16
Summe Aktiva		50290,35		29467,30

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital		19790,35		28967,30
I. Gezeichnetes Kapital		30000,00		30000,00
II. Bilnazgewinn/Bilanzverlust		-10209,65		-1032,70
B. Rückstellungen		500,00		500,00
C. Verbindlichkeiten		30000,00		0,00
Summe Passiva		50290,35		29467,30

ANHANG 2011

Allgemeine Hinweise

Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt.

Bilanzierungs- und Bewertungsmethoden

Für die Aufstellung des Jahresabschlusses waren die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend.

Forderungen und sonstige Vermögensgegenstände sind zum Nennwert angesetzt.

Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten.

Die Verbindlichkeiten bestehen gegenüber den Gesellschaftern.

Erläuterungen zur Bilanz

Rückstellungen

Die sonstigen Rückstellungen wurden für Jahresabschlusskosten gebildet.

Angabe der Geschäftsführer

Die Geschäftsführer sind:

Brigitta Schlömer, Kauffrau, Bad Soden

Patricia Eggers, Kauffrau, Bad Soden

Christiane Winterstein, Kauffrau, Königstein

Ergebnisverwendungsvorschlag

Die Geschäftsführung schlägt vor, den Jahresfehlbetrag in Höhe von € 9.176,95 auf neue Rechnung vorzutragen.

Sulzbach, den 27. März 2012

Patricia Eggers Birgitta Schlömer Christiane Winterstein

2d:T18f9,

Chipmunk Pharma Research GmbH

Bad Soden am Taunus

Jahresabschluss zum Geschäftsjahr vom 08.12.2010 bis zum 31.12.2010

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Umlaufvermögen		29467,30
I. Forderungen und sonstige Vermögensgegenstände		93,14
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		29374,16
Summe Aktiva		29467,30

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital		28967,30
I. Gezeichnetes Kapital		30000,00
II. Jahresüberschuss/Jahresfehlbetrag		-1032,70
B. Rückstellungen		500,00
Summe Passiva		29467,30

ANHANG 2010

Allgemeine Hinweise

Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften. Von den Erleichterungsmöglichkeiten bei der Aufstellung und Veröffentlichung des Jahresabschlusses im Handelsregisterbuch wurde Gebrauch gemacht.

Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt.

Für das Jahr 2010 liegt ein Rumpfwirtschaftsjahr vor.

Bilanzierungs- und Bewertungsmethoden

Für die Aufstellung des Jahresabschlusses waren die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend.

Forderungen und sonstige Vermögensgegenstände sind zum Nennwert angesetzt.

Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten.

Erläuterungen zur Bilanz

Rückstellungen

Die sonstigen Rückstellungen wurden für Jahresabschlusskosten gebildet.

Angabe der Geschäftsführer

Die Geschäftsführer sind:

Birgitta Schlömer, Kauffrau, Bad Soden

Patricia Eggers, Kauffrau, Bad Soden

Christiane Winterstein, Kauffrau, Königstein

Ergebnisverwendungsvorschlag

Die Geschäftsführung schlägt vor, den Jahresfehlbetrag in Höhe von € 1.032,70 auf neue Rechnung vorzutragen.

Sulzbach, den 04. April 2011

------------------------------ ------------------------------ ------------------------------

Patricia Eggers Birgitta Schlömer Christiane Winterstein

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