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TE-MM Vermögensverwaltung GmbH

Neukirchen-Vluyn

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	942.123,00	983.986,00
I. Sachanlagen	942.123,00	983.986,00
B. Umlaufvermögen	33.816,92	30.577,76
I. Forderungen und sonstige Vermögensgegenstände	23.358,02	21.648,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	10.458,90	8.929,76
Aktiva	975.939,92	1.014.563,76

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	36.580,04	13.054,70
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	11.945,30
III. Jahresüberschuss	23.525,34	-11.945,30
B. Rückstellungen	7.500,81	4.794,00
C. Verbindlichkeiten	931.859,07	996.715,06
davon mit einer Restlaufzeit bis zu einem Jahr	19.406,84	39.048,64
davon mit einer Restlaufzeit von mehr als einem Jahr	912.452,23	957.666,42
davon gegenüber Gesellschaftern	117.588,72	130.753,44
Passiva	975.939,92	1.014.563,76

Anhang

Haftungsverhältnisse nach den §§ 251, 268 Abs. 7 HGB liegen nicht vor.
Vorschüsse und Kredite nach § 285 Nr. 9 c) HGB wurden nicht gewährt.

Krefeld, im Juli 2024

sonstige Berichtsbestandteile

gez.:

Geschäftsführer:

Moritz Daniel

Mirkan Onayli

Angaben zur Feststellung:
Der Jahresabschluss wurde am 15.07.2024 festgestellt.

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