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Possinger Beteiligungsgesellschaft mbH

München

Jahresabschluss zum 31. Dezember 2012

Bilanz zum 31. Dezember 2012

Aktiva

	2012		Vorjahr
	EUR	EUR	TEUR
Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände Sonstige Forderungen		158,25	0
II. Guthaben bei Kreditinstituten		2.024.828,05	25
		2.024.986,30	25
Passiva
	2012		Vorjahr
	EUR	EUR	TEUR
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00		25
II. Kapitalrücklage	2.000.000,00		0
III. Jahresfehlbetrag	-43,70		0
		2.024.956,30	0
B. Verbindlichkeiten
Sonstige Verbindlichkeiten		30,00	0
davon aus Steuern: EUR 0,00
davon im Rahmen der sozialen Sicherheit: EUR 0,00
		2.024.986,30	25

Anhang zum 31. Dezember 2012

der Possinger Beteiligungsgesellschaft mbH, München

1. Allgemeine Angaben

Der Jahresabschluss 2012 ist nach den Vorschriften des Handelsgesetzbuches aufgestellt. Die Gliederung der Bilanz sowie der Gewinn- und Verlustrechnung entspricht den §§ 266 und 275 HGB sowie § 42 GmbHG. Die Gesellschaft ist eine kleine Kapitalgesellschaft i.S.d. § 267 Abs. 1 HGB.

2. Angaben zur Bilanz

Die Sonstigen Vermögensgegenstände sind zum Nominalwert angesetzt. Ihre Restlaufzeit beträgt weniger als ein Jahr.

Die Guthaben bei Kreditinstituten entsprechen dem Nennwert.

Die Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt. Sie sind nicht besichert und haben eine Laufzeit von weniger als einem Jahr.

3. Sonstige Angaben

Organe

Geschäftsführer:

Geschäftsführer:	Manfred Possinger,
	Ralf Possinger, Berg

Personal

Die Gesellschaft beschäftigte im Berichtsjahr kein Personal.

Ergebnisverwendung

Die Geschäftsführer schlagen vor, den Bilanzverlust in Höhe von EUR 43,70 auf neue Rechnung vorzutragen.

München, den 31.01.2013

Die Geschäftsführer

Ralf Possinger

Manfred Possinger

Eröffnungsbilanz zum 05. Dezember 2012

Aktiva

	2012
	EUR
Umlaufvermögen
Guthaben bei Kreditinstituten	25.000,00
	25.000,00
Passiva
	2012
	EUR
Eigenkapital
Gezeichnetes Kapital	25.000,00
	25.000,00

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