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Dialogschmiede GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Anlagevermögen	36.552,00	44.246,00
B. Umlaufvermögen	180.529,44	151.482,61
Aktiva	217.081,44	195.728,61

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	47.424,83	28.837,87
B. Rückstellungen	83.858,20	34.400,00
C. Verbindlichkeiten	85.798,41	132.490,74
davon mit einer Restlaufzeit bis zu einem Jahr	85.798,41	132.490,74
Passiva	217.081,44	195.728,61

sonstige Berichtsbestandteile

Berlin, 19. November 2021

Angaben zur Feststellung:
Der Jahresabschluss wurde am 09.12.2021 festgestellt.

2d:Tf60,

Dialogschmiede GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva
	31.12.2019 EUR	31.12.2018 EUR
A. Anlagevermögen	44.246,00	48.936,00
B. Umlaufvermögen	151.482,61	192.693,82
Aktiva	195.728,61	241.629,82

Passiva
	31.12.2019 EUR	31.12.2018 EUR
A. Eigenkapital	28.837,87	9.441,67
B. Rückstellungen	34.400,00	89.400,00
C. Verbindlichkeiten	132.490,74	37.184,15
davon mit einer Restlaufzeit bis zu einem Jahr	132.490,74	37.184,15
D. Rechnungsabgrenzungsposten	0,00	105.604,00
Passiva	195.728,61	241.629,82

sonstige Berichtsbestandteile

Berlin, den 31.05.2021

Angaben zur Feststellung:
Der Jahresabschluss wurde am 02.06.2021 festgestellt.

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Dialogschmiede GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile

Dialogschmiede GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile