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RS-Energy GmbH

Übersee

Jahresabschluss zum Geschäftsjahr vom 20.07.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	20.7.2023 EUR
A. Anlagevermögen	3.116,50
I. Sachanlagen	3.116,50
B. Umlaufvermögen	7.795,39	12.500,00
I. Forderungen und sonstige Vermögensgegenstände	142,78	12.500,00
davon eingeforderte noch ausstehende Kapitaleinlagen	0,00	12.500,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	7.652,61
Aktiva	10.911,89	12.500,00

Passiva
	31.12.2023 EUR	20.7.2023 EUR
A. Eigenkapital	10.261,89	12.500,00
I. eingefordertes Kapital	12.500,00	12.500,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
II. Jahresfehlbetrag	2.238,11
B. Rückstellungen	650,00
Summe Passiva	10.911,89	12.500,00

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	RS-Energy GmbH
Firmensitz laut Registergericht:	Übersee
Registereintrag:	Handelsregister
Registergericht:	Traunstein
Register-Nr.:	32132

sonstige Berichtsbestandteile

Haftungsverhältnisse gemäß § 251 HGB bestanden zum Bilanzstichtag nicht.

Forderungen gegenüber Gesellschaftern bestanden zum Bilnazstichtag nicht.

Verbindlichkeiten gegenüber Gesellschaftern bestanden zum Bilanzstichtag nicht.

Übersee, den 27. November 2024

Roland Steiner -Geschäftsführer-

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 27.11.2024 festgestellt.

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