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W & O Vermietungs- u. Verwaltungs GmbH

Greven

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	2.194.061,00	2.226.884,00
B. Umlaufvermögen	20.381,68	32.471,42
Aktiva	2.214.442,68	2.259.355,42

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	253.641,64	184.423,09
B. Rückstellungen	14.727,00	23.955,00
C. Verbindlichkeiten	1.939.284,04	2.044.187,33
D. Rechnungsabgrenzungsposten	6.790,00	6.790,00
Passiva	2.214.442,68	2.259.355,42

sonstige Berichtsbestandteile

gez. Wolf Dietrich Olerink
Geschäftsführer

gez. Holger Warming
Geschäftsführer

Angaben zur Feststellung:
Der Jahresabschluss wurde am 06.11.2023 festgestellt.

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