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Regidor Service GmbH

Ratingen

Liquidationseröffnungsbilanz zum 01.01.2022

ERÖFFNUNGSBILANZ zum 01.01.2022

Regidor Service GmbH i. L.

AKTIVA

		Geschäftsjahr
	Euro	Euro
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	8.948,80
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	16.198,66
		25.147,46
		25.147,46
PASSIVA
		Geschäftsjahr
	Euro	Euro
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00
nicht eingeforderte ausstehende Einlagen	-12.500,00
eingefordertes Kapital	12.500,00
II. Gewinnvortrag	5.180,11
		17.680,11
B. Rückstellungen		3.835,37
C. Verbindlichkeiten		3.631,98
- davon mit einer Restlaufzeit bis zu einem Jahr Euro 3.631,98
		25.147,46

Anhang

Allgemeine Angaben

Liquidation

Mit Beschluss vom 06.12.2021 wurde die Liquidation mit Wirkung ab dem 01.01.2022 eingeleitet. Zum Liquidator wurde Herr Miguel Regidor bestellt.

Jahresabschluss

Der Jahresabschluss zum 31.12.2021 der Fa. Regidor Service GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Dieser Jahresabschluss dient gleichzeitig als Liquiditätsanfangsbilanz zum 01.01.2022.

Angaben zur Bilanzierung und Bewertung

Bilanzierungs- und Bewertungsgrundsätze

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Sonstige Pflichtangaben

Name des Liquidators

Miguel Regidor

Ratingen, 8. November 2022

2d:T132c,

Regidor Service GmbH

Ratingen

Liquidationsschlussbilanz zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Umlaufvermögen	17.417,43	25.147,46
Summe Aktiva	17.417,43	25.147,46

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	17.264,38	17.680,11
B. Rückstellungen	100,00	3.835,37
C. Verbindlichkeiten	53,05	3.631,98
davon mit einer Restlaufzeit bis zu einem Jahr	53,05	3.631,98
Summe Passiva	17.417,43	25.147,46

sonstige Berichtsbestandteile

Anhang

Allgemeine Angaben
Liquidation
Mit Beschluss vom 06.12.2021 wurde die Liquidation mit Wirkung ab dem 01.01.2022 eingeleitet.
Zum Liquidator wurde Herr Miguel Regidor bestellt.
Es wurden alle Geschäfte abgewickelt, so dass keine Abwicklungsmaßnahmen über den 31.12.2022 mehr notwendig sind.
Jahresabschluss
Die Liquidationsschlussbilanz zum 31.12.2022 der Fa. Regidor Service GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt.

Angaben zur Bilanzierung und Bewertung
Bilanzierungs- und Bewertungsgrundsätze
Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.
Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.
Die restlichen geringfügigen Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Sonstige Pflichtangaben
Name des Liquidators Miguel Regidor

Ratingen, 25. April 2023

gez. Miguel Regidor, Ratingen, 25. April 2023

Angaben zur Feststellung
Der Jahresabschluss wurde am 25.04.2023 festgestellt.

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Regidor Service GmbH

Ratingen

Liquidationseröffnungsbilanz zum 01.01.2022

ERÖFFNUNGSBILANZ zum 01.01.2022

Regidor Service GmbH i. L.

Anhang

Regidor Service GmbH

Ratingen

Liquidationsschlussbilanz zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile

Anhang