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Skurrilum Verwaltungs GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Umlaufvermögen	10.908,52	13.113,04
I. Forderungen und sonstige Vermögensgegenstände	2.166,84	2.166,84
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	8.741,68	10.946,20
Aktiva	10.908,52	13.113,04

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	10.016,02	11.328,04
I. eingefordertes Kapital	12.560,00	12.560,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	-12.440,00	-12.440,00
II. Verlustvortrag	1.231,96	1.063,11
III. Jahresfehlbetrag	1.312,02	168,85
B. Rückstellungen	892,50	1.785,00
Passiva	10.908,52	13.113,04

Anhang

I. Allgemeine Angaben zum Jahresabschluss

Die Gesellschaft wird beim Amtsgericht Hamburg unter der Registernummer HR B 137208 geführt.

a) Angaben zu Bilanzierungs- und Bewertungsgrundsätzen
Die Gliederung und der Ausweis der Posten der Bilanz entsprechen den Vorschriften für kleine Kapitalgesellschaften gemäß § 264a i.V.m. § 267 Abs. 1 HGB. Die Gewinn- und Verlustrechnung wird nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. Die Gesellschaft hat von den größenabhängigen Erleichterungsvorschriften gemäß §§ 266 Abs. 1, 274a, 276 und 288 HGB teilweise Gebrauch gemacht.

1. Forderungen und sonstige Vermögensgegenstände
Die Forderungen und sonstigen Vermögensgegenstände sind zum Nominalwert angesetzt.

2. Guthaben bei Kreditinstituten
Die Bestände sind zum Nennwert angesetzt.

3. Rückstellungen
Die Bewertung der Rückstellungen erfolgt gemäß § 253 Abs. 1 HGB mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag.

5. Verbindlichkeiten
Die Verbindlichkeiten sind zum Erfüllungsbetrag angesetzt.

b) Angaben zur Bilanz

1. Rückstellungen
Zur Abdeckung von ungewissen Verbindlichkeiten hat die Gesellschaft in angemessenem Umfang Rückstellungen gebildet. Die voraussichtliche Restlaufzeit der Rückstellungen ist jeweils kleiner als ein Jahr.

sonstige Berichtsbestandteile

gez. Cornelius Littmann, Geschäftsführer
gez. Lukas Habermann, Geschäftsführer
gez. Heiko Wohlgemuth, Geschäftsführer
gez. Benjamin Bendel, Geschäftsführer

Angaben zur Feststellung:
Der Jahresabschluss wurde am 28.08.2023 festgestellt.

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