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AKUT-THEATER UG (haftungsbeschränkt)

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen		1,19		1,19
B. Umlaufvermögen		1.487,17		3.309,24
C. Rechnungsabgrenzungsposten		130,08		123,06
D. nicht durch Eigenkapital gedeckter Fehlbetrag		2.900,80		1.042,26
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung
Summe Aktiva		4.519,24		4.475,75

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital
I. Gezeichnetes Kapital		1		1
II. Gewinnrücklagen
1. gesetzliche Rücklage		2.791,08		2.791,08
III Bilanzverlust		5.692,88		3.834,34
nicht gedeckter Fehlbetrag		2.900,8		1.042,26
Summe Eigenkapital		0		0
B. Rückstellungen
1. sonstige Rückstellungen		3.350		1.200
C. Verbindlichkeiten
1. sonstige Verbindlichkeiten		1.169,24		3.275,75
Summe Passiva		4.519,24		4.475,75

Firmenname: AKUT-THEATER UG (haftungsbeschränkt)
Firmensitz: Berlin
Registereintzrag: Handelsregister
Registergericht: Bertlin (Charlottenburg)
Register-Nr.; 155509

Da die Gesellschaft mit Wirkung zum 20.03.2024 aufgelöst wurde, erfolgt die Bilanzierung und Bewertung von Bilanzpositionen nicht mehr unter der Annahme der Fortführung der Unternehmenstätigkeit. Die Vermögensgegenstände und Schulden werden daher zu ihren Liquidationswerten bewertet.

Berlin, den 25. Dezember 2024

Felix Goldmann

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 06. Dezember 2024

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