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H & R Asia GmbH

Pocking

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	806.878,71	806.878,71
I. Finanzanlagen	806.878,71	806.878,71
B. Umlaufvermögen	337.105,94	175.558,70
I. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	337.105,94	175.558,70
Aktiva	1.143.984,65	982.437,41

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	1.141.534,84	981.600,77
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	820.000,00	820.000,00
III. Gewinnvortrag	136.600,77	62.083,41
IV. Jahresüberschuss	159.934,07	74.517,36
B. Rückstellungen	2.392,93	800,00
C. Verbindlichkeiten	56,88	36,64
davon mit einer Restlaufzeit bis zu einem Jahr	56,88	36,64
Passiva	1.143.984,65	982.437,41

sonstige Berichtsbestandteile

Pocking, den 3. April 2023

.................................................... ………………………………………..
Dietmar Huber Udo Ranner

Angaben zur Feststellung:
Der Jahresabschluss wurde am 03.04.2023 festgestellt.

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H & R Asia GmbH

Pocking

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile