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Seafood House SH GmbH

Aachen

Jahresabschluss zum Geschäftsjahr vom 05.07.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR
A. Umlaufvermögen	21.076,97
Aktiva	21.076,97

Passiva
	31.12.2021 EUR
A. Eigenkapital	19.075,45
B. Rückstellungen	2.000,00
C. Verbindlichkeiten	1,52
davon mit einer Restlaufzeit bis zu einem Jahr	1,52
Summe Passiva	21.076,97

Anhang

1. Anwendung des Bilanzrichtlinien-Gesetzes

Der Jahresabschluss für das Geschäftsjahr 2021 ist nach den Vorschriften des dritten Buches des Handelsgesetzbuches in der geltenden Fassung aufgestellt worden.

2. Angaben zur Bilanz

Berichtszeit

Der Darstellungszeitraum umfasst das Wirtschaftsjahr vom 5. Juli 2021 bis zum 31. Dezember 2021. Das Wirtschaftsjahr der Gesellschaft entspricht dem Kalenderjahr.

Tätigkeit

Die Tätigkeit der Gesellschaft ist der Handel mit hochwertigen Nahrungsmitteln, insbesondere der Handel mit Seafood. Die Gesellschaft ist berechtigt, sich an anderen Unternehmen, die dem vorgenannten Zwecke dienen, zu beteiligen und deren Geschäftsfürhung zu übernehmen. Die Gesellschaft ist ferner berechntigt, Zweigniederlassungen im In- und Ausland zu errichten.

Jahresfehlbetrag

Die Gesellschafterversammlung wird beschliessen, den Jahresfehlbetrag in Höhe von € 5.924,55 dem Verlustvortrag zuzuschreiben und auf neue Rechnung vorzutragen.

Rückstellungen

Die Rückstellungen wurden unter vorsichtiger kaufmännischer Beurteilung aller Umstände im Einzelfall gebildet und sichern erkennbare Risiken in ausreichender Höhe ab.

Haftungsverhältnisse

Auszuweisende Haftungsverhältnisse bestanden nach Auskunft der Geschäftsführung zum Bilanzstichtag nicht.

Restlaufzeiten

Die Laufzeiten aller in der Bilanz ausgewiesenen Forderungen sind kleiner als ein Jahr.

Geschäftsführung

jeweils einzelvertretungsberechtigt sind die Geschäftsführer Edmond Honoré, Antoine Honoré und Michael Honoré. Die Geschäftsführer sind alle von den Beschränkungen des § 181 BGB befreit.

Sonstige Vermögensgegenstände

Die sonstigen Vermögensgegenstände beinhalten ausschliesslich Forderungen in Gestalt der Rückforderung geleisteter Vorsteuer. Diese Forderungen wurden nicht verzinst.

Sonstige Verbindlichkeiten

Die sonstigen Verbindlichkeiten beinhalten ausschliesslich Verbindlichkeiten in Gestalt des in US-Dollar geführten Girokontos.Diese Verbindlichkeiten wurden angemessen verzinst

sonstige Berichtsbestandteile

Aachen, 16.12.2022

Die Geschäftsführung

Angaben zur Feststellung:
Der Jahresabschluss wurde am 16.12.2022 festgestellt.

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