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Baumpflege Trautmann GmbH

Rückersdorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

BILANZ

AKTIVA

	Gesamt Geschäftsjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen	18.741,-	23.772,-
B. Umlaufvermögen	119.487,65	130.278,36
C. Rechnungsabgrenzungsposten	2.792,47	1.569,51
D. Aktive latente Steuern
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung
Summe Aktiva	141.021,12	155.619,87

PASSIVA

	Gesamt Geschäftsjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital	96.182,07	117.253,90
B. Rückstellungen	12.257,50	13.641,92
C. Verbindlichkeiten	32.581,55	24.724,05
D. Rechnungsabgrenzungsposten
E. Passive latente Steuern
Summe Passiva	141.021,12	155.619,87

Rückersdorf, den 14. Dezember 2023

gez. O. Trautmann, M. Thumm

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 14. Dezember 2023

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