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Moritz Gruber Management Consulting GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

Aktiva
	31.12.2011 EUR
A. Anlagevermögen	284.225,05
I. Sachanlagen	21.116,20
II. Finanzanlagen	263.108,85
B. Umlaufvermögen	123.917,84
I. Forderungen und sonstige Vermögensgegenstände	29.526,30
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	94.391,54
Bilanzsumme, Summe Aktiva	408.142,89

Passiva
	31.12.2011 EUR
A. Eigenkapital	22.971,65
I. gezeichnetes Kapital	25.000,00
II. Jahresfehlbetrag	2.028,35
B. Rückstellungen	1.500,00
C. Verbindlichkeiten	383.671,24
Bilanzsumme, Summe Passiva	408.142,89

Anhang

für das Geschäftsjahr 2011

Allgemeine Angaben

1. Bilanzierungs- und Bewertungsgrundsätze

Die Bewertung des Anlagevermögens erfolgte mit den Anschaffungskosten. Die Abschreibungen auf Anlagen wurden entsprechend ihrer betriebsgewöhnlichen Nutzungsdauer nach der linearen Methode ermittelt oder gem. § 6 Abs.2 EstG angesetzt.

Die Forderungen und sonstigen Vermögensgegenstände wurden mit den Nennbeträgen angesetzt.

Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Sie wurden einzeln ermittelt und mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Betrag bewertet.

Die Verbindlichkeiten wurden zum Rückzahlungsbetrag bilanziert.

2. Beteiligungen

Die Gesellschaft ist mit 80% an der in Traun (Österreich) ansässigen Fa. CertoClav Sterilizer GmbH beteiligt.

Ferner ist die Gesellschaft mit 100% an der in München ansässigen Fa. Gruber & Company GmbH beteiligt.

3. Forderungen

Die in der Bilanz ausgewiesenen Forderungen haben jeweils Restlaufzeiten von weniger als einem Jahr.

4. Verbindlichkeiten

Die in der Bilanz ausgewiesenen Verbindlichkeiten haben folgende Restlaufzeiten:

	EUR
unter einem Jahr	177.570,39
bis 5 Jahre	128.000,00
über 5 Jahre	78.100,85

Die Verbindlichkeiten gegenüber dem geschäftsführenden Gesellschafter betrugen
€ 50.037,72.

5. Geschäftsführungsorgan

Geschäftsführer war im Geschäftsjahr 2011 Herr Moritz Gruber.

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 30.11.2012 festgestellt.

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