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XXL Concept Ladenbau und Verwaltungs UG (haftungsbeschränkt)

Aschersleben

Jahresabschluss zum Geschäftsjahr vom 14.06.2011 bis zum 31.12.2011

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		800,00		0,00
Summe Aktiva		800,00		0,00

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		300,00		0,00
II. Jahresüberschuss		500,00		0,00
Summe Passiva		800,00		0,00

Anhang zum 31. Dezember 2011

Der Jahresabschluss der Firma XXL Concept Ladenbau und Verwaltungs UG (haftungsbeschränkt) wurde auf Grundlage der neuen Rechnungslegungsvorschriften des Handelsgesetzbuches und der steuerlichen Vorschriften aufgestellt.

Die Firma wurde am 14.06.2011 gegründet.

Die Firma XXL Concept Ladenbau und Verwaltungs UG ist Komplementär der Firma XXL Concept Ladenbau UG & Co.KG mit Sitz in Aschersleben

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren bestanden nicht.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte der Gesellschaft durch folgende Personen geführt: Herrn Mathias Heilmann.

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 19.12.2012

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