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PANTA 126 Verwaltungsgesellschaft m.b.H.

Hamburg

Jahresabschluss zum Geschäftsjahr vom 02.08.2011 bis zum 31.12.2011

Bilanz

Aktiva
	31.12.2011 EUR
A. Umlaufvermögen	24.366,99
I. Forderungen und sonstige Vermögensgegenstände	11,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	24.355,99
Bilanzsumme, Summe Aktiva	24.366,99

Passiva
	31.12.2011 EUR
A. Eigenkapital	24.366,99
I. gezeichnetes Kapital	25.000,00
II. Jahresfehlbetrag	633,01
Bilanzsumme, Summe Passiva	24.366,99

Anhang

Vorbemerkung

Der Jahresabschluss der Firma PANTA 126 Verwaltungsgesellschaft m.b.H. wurde nach den Vorschriften des Dritten Buchs des Handelsgesetzbuchs unter Beachtung der Vorschriften des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung aufgestellt.

Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Von Erleichterungsvorschriften für kleine Kapitalgesellschaften wurde Gebrauch gemacht.

I. Bilanzierungs- und Bewertungsmethoden

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.
Die Aktivposten sind zum Nennwert bilanziert.
Rückstellungen waren im Geschäftsjahr nicht zu bilden.

II. Sonstige Angaben

Das Kapital der Gesellschaft beträgt EUR 25.000,00 und ist voll einbezahlt.

Gemäß § 285 Satz 1 Nr.11a HGB werden folgende Angaben gemacht:
Die Gesellschaft ist persönlich haftende Gesellschafterin der

Name:	PANTA 126 Grundstücksgesellschaft m.b.H. & Co. KG
Sitz:	Hamburg
Rechtsform:	KG

Die Geschäftsführung der Gesellschaft bestand im Geschäftsjahr 2011 aus den Herren

Thomas Armbrust, Kaufmann,

Dr. Thomas Finne, Kaufmann.

Hamburg, 12. November 2012

PANTA 126 Verwaltungsgesellschaft m.b.H.

Thomas Armbrust Dr. Thomas Finne

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