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Emvex GmbH

Dresden

Eröffnungsbilanz zum 02.08.2012

BILANZ

AKTIVA

	Euro	Eröffnungsbilanz Euro	Euro
A. Anlagevermögen		0
I. Immaterielle Vermögensgegenstände
II. Sachanlagen
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks
C. Rechnungsabgrenzungsposten
Summe Aktiva		0

PASSIVA

	Euro	Eröffnungsbilanz	Euro
A. Eigenkapital
I. Gezeichnetes Kapital		1.000
ausstehende Einlage eingefordert		-1.000
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag
V. Jahresüberschuss/Jahresfehlbetrag
B. Rückstellungen
C. Verbindlichkeiten
D. Rechnungsabgrenzungsposten
Summe Passiva		0

Dresden, den 18. September 2012

gez. Klaus Hewerer

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 18.09.2012

2d:T105a,

Emvex GmbH

Dresden

Jahresabschluss zum Geschäftsjahr vom 02.08.2012 bis zum 31.12.2012

Bilanz zum 31.12.2012

Emvex GmbH, Dresden

AKTIVA

	EUR	Geschäftsjahr 2012 EUR	Vorjahr 2011 EUR
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	27,55		0,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	1.497,75	1.525,30	0,00
Nicht durch Eigenkapital gedeckter Fehlbetrag		613,90	0,00
Summe AKTIVA		2.139,20	0,00
PASSIVA
	EUR	Geschäftsjahr 2012 EUR	Vorjahr 2011 EUR
A. Eigenkapital
I. Gezeichnetes Kapital	1.000,00		0,00
II. Jahresfehlbetrag	-1.613,90	-613,90	0,00
Nicht durch Eigenkapital gedeckter Fehlbetrag		613,90	0,00
		0,00	0,00
B. Rückstellungen		1.178,25	0,00
Sonstige Passiva		960,95	0,00
Summe PASSIVA		2.139,20	0,00

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