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thyssenkrupp Projekt 2 GmbH

Essen

Jahresabschluss zum Geschäftsjahr vom 01.10.2022 bis zum 30.09.2023

Registergericht: Essen, HRB 32710

Bilanz zum 30. September 2023

AKTIVA

in Euro

	30.09.2022	30.09.2023
Anlagevermögen
Finanzanlagen
verbundene Unternehmen
Umlaufvermögen
Übrige Forderungen und sonstige Vermögensgegenstände
Kassenbestand, Bundesbankguthaben Guthaben bei Kreditinstituten	25.000,00	25.000,00
	25.000,00	25.000,00
Summe der Aktiva	25.000,00	25.000,00

PASSIVA

	30.09.2022	30.09.2023
Eigenkapital
Gezeichnetes Kapital	25.000,00	25.000,00
Kapitalrücklage
Bilanzverlust lfd. Jahr	-2.324,69	-3.799,21
	22.675,31	21.200,79
Verbindlichkeiten
Verbindlichkeiten aus L+L	0,66	0,66
Verbindlichkeiten gegenüber verbundenen Unternehmen	2.324,03	3.798,55
	2.324,69	3.799,21
Summe der Passiva	25.000,00	25.000,00

Essen, 18.03.2024

Dr. Annette Becher

Dieter Fehring

Sascha Greger

Gewinn- und Verlustrechnung für die Zeit vom 01.10.2022 bis 30.09.2023

in Euro

	30.09.2023
Allgemeine Verwaltungskosten	-1.343,33
Sonstige betriebliche Aufwendungen
Zinsen und ähnliche Aufwendungen	-131,19
Ergebnis nach Steuern	-1.474,52
Jahresfehlbetrag	-1.474,52

Essen, 18.03.2024

Dr. Annette Becher

Dieter Fehring

Sascha Greger

Feststellung des Jahresabschlusses

Die Gesellschafterversammlung der thyssenkrupp Projekt 2 GmbH hat mit Gesellschafterbeschluss vom 25.03.2024 den Jahresabschluss festgestellt.

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