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AMM Motor Classic GmbH

Ratingen

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	6.892,00	9.762,00
I. Sachanlagen	6.892,00	9.762,00
B. Umlaufvermögen	895.585,07	959.127,18
I. Vorräte	701.601,22	822.233,83
II. Forderungen und sonstige Vermögensgegenstände	143.606,11	66.318,60
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	50.377,74	70.574,75
C. Rechnungsabgrenzungsposten	720,87	697,11
D. Nicht durch Eigenkapital gedeckter Fehlbetrag	408.736,17	293.608,86
Aktiva	1.311.934,11	1.263.195,15

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	0,00	0,00
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	318.608,86	250.371,26
III. Jahresfehlbetrag	115.127,31	68.237,60
IV. nicht gedeckter Fehlbetrag	408.736,17	293.608,86
B. Rückstellungen	6.205,53	10.000,00
C. Verbindlichkeiten	1.305.728,58	1.253.195,15
davon mit einer Restlaufzeit bis zu einem Jahr	1.092.376,22	1.043.853,38
davon mit einer Restlaufzeit von mehr als einem Jahr	213.352,36	209.341,77
Passiva	1.311.934,11	1.263.195,15

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 23.07.2024 festgestellt.

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AMM Motor Classic GmbH

Ratingen

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile