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Mierau Dach GmbH

Engelskirchen

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	82.465,00	85.105,00
I. Sachanlagen	82.465,00	85.105,00
B. Umlaufvermögen	369.244,80	193.902,28
I. Vorräte	3.500,00	3.500,00
II. Forderungen und sonstige Vermögensgegenstände	54.560,78	19.147,23
davon mit einer Restlaufzeit von mehr als einem Jahr	1.000,00	1.000,00
davon gegen Gesellschafter	19.218,43
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	311.184,02	171.255,05
Aktiva	451.709,80	279.007,28

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	372.392,09	242.891,32
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnrücklagen	20.714,89	20.714,89
III. Gewinnvortrag	197.176,43	167.294,04
IV. Jahresüberschuss	129.500,77	29.882,39
B. Rückstellungen	52.047,26	20.369,41
C. Verbindlichkeiten	27.270,45	15.746,55
davon mit einer Restlaufzeit bis zu einem Jahr	27.270,45	15.125,07
davon mit einer Restlaufzeit von mehr als einem Jahr	0,00	621,48
Passiva	451.709,80	279.007,28

Anhang

Firma:	Mierau Dach GmbH
Sitz:	Engelskirchen
Registergericht:	Handelsregister Köln

Registgergerichtsnummer: HRB 73965

sonstige Berichtsbestandteile

Waldemar Mierau
Geschäftsführer

Angaben zur Feststellung:
Der Jahresabschluss wurde am 13.06.2024 festgestellt.

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