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Schloss Elbroich GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.03.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	1.3.2022 EUR
A. Anlagevermögen	15.285,80
B. Umlaufvermögen	55.132,28	25.000,00
davon eingeforderte noch ausstehende Kapitaleinlagen	0,00	25.000,00
Aktiva	70.418,08	25.000,00

Passiva
	31.12.2022 EUR	1.3.2022 EUR
A. Eigenkapital	26.563,04	25.000,00
B. Rückstellungen	3.500,00
C. Verbindlichkeiten	40.355,04
davon mit einer Restlaufzeit bis zu einem Jahr	40.355,04
davon gegenüber Gesellschaftern	40.000,00
Passiva	70.418,08	25.000,00

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 11.09.2024 festgestellt.

gez. Dr. Hermann Mündelein
Geschäftsführer

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Schloss Elbroich GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.03.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile