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Rawmantiker UG (haftungsbeschränkt)

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	10.876,00	11.772,00
I. Sachanlagen	10.876,00	11.772,00
B. Umlaufvermögen	27.883,67	19.040,50
I. Vorräte	12.535,61	4.853,68
II. Forderungen und sonstige Vermögensgegenstände	15.007,46	13.421,31
davon mit einer Restlaufzeit von mehr als einem Jahr	325,00	190,00
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	340,60	765,51
C. Rechnungsabgrenzungsposten	292,80	395,85
Aktiva	39.052,47	31.208,35

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	19.266,68	7.514,53
I. Gezeichnetes Kapital	5.000,00	5.000,00
II. Kapitalrücklage	5.781,21	5.781,21
III. Gewinnrücklagen	2.865,18	413,16
IV. Gewinn-/Verlustvortrag		-4.595,05
V. Jahresüberschuss/-fehlbetrag		915,21
VI. Bilanzgewinn	5.620,29
davon Verlustvortrag	3.679,84
B. Rückstellungen	6.050,00	5.386,54
C. Verbindlichkeiten	13.735,79	18.307,28
davon mit einer Restlaufzeit bis zu einem Jahr	8.643,59	8.447,52
davon mit einer Restlaufzeit von mehr als einem Jahr	5.092,20	9.859,76
Passiva	39.052,47	31.208,35

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 13.10.2023 festgestellt.

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Rawmantiker UG (haftungsbeschränkt)

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile