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ImmoCom Verwaltungs GmbH

Bonn

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Handelsregister Nummer: B 25931

Registergericht: Amtsgericht Bonn

Bilanz

Aktiva

in €	31.12.2021	31.12.2020
Umlaufvermögen
Forderungen	8,04	-
Guthaben bei Kreditinstituten	132.373,94	133.680,22
	132.381,98	133.680,22
Nicht durch Eigenkapital gedeckter Fehlbetrag	4.761.871,43	4.760.285,46
Bilanzsumme	4.894.253,41	4.893.965,68

Passiva

Eigenkapital
Gezeichnetes Kapital	25.564,59	25.564,59
Verlustvortrag	(4.785.850,05)	(4.784.994,89)
Jahresfehlbetrag	(1.585,97)	(855,16)
Nicht durch Eigenkapital gedeckter Fehlbetrag	4.761.871,43	4.760.285,46
	0,00	0,00
Verbindlichkeiten
Verbindlichkeiten gegenüber verbundenen Unternehmen	4.894.253,41	4.893.965,68
	4.894.253,41	4.893.965,68
Bilanzsumme	4.894.253,41	4.893.965,68

Bonn, den 15. Februar 2022

ImmoCom Verwaltungs GmbH

Die Geschäftsführung

Michael Schildger

Michael Lederle

Gewinn- und Verlustrechnung

in €	2021	2020
Sonstige betriebliche Aufwendungen	(918,07)	(486,75)
Finanzergebnis	(667,90)	(368,41)
Ergebnis nach Steuern	(1.585,97)	(855,16)
Jahresfehlbetrag	(1.585,97)	(855,16)

Bonn, den 15. Februar 2022

ImmoCom Verwaltungs GmbH

Die Geschäftsführung

Michael Schildger

Michael Lederle

Der Jahresabschluss der ImmoCom Verwaltungs GmbH, Bonn wurde am 22.November 2022 festgestellt.

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