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ANTECO GmbH

Rehm-Flehde-Bargen

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	313.076,00	382.776,00
B. Umlaufvermögen	257.762,77	226.324,00
Aktiva	570.838,77	609.100,00

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	260.807,93	189.852,22
B. Rückstellungen	13.994,90	530,00
C. Verbindlichkeiten	296.035,94	418.717,78
Passiva	570.838,77	609.100,00

sonstige Berichtsbestandteile

gez. Heino Anhalt (Geschäftsführer der ANTECO GmbH)

Angaben zur Feststellung:
Der Jahresabschluss wurde am 30.06.2022 festgestellt.

2d:T19f5,

Anhalt Transport GmbH

Rehm-Flehde-Bargen

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

Bilanz

Aktiva
	31.12.2017 EUR	31.12.2016 EUR
A. Anlagevermögen	1.357.293,00	1.476.844,00
B. Umlaufvermögen	476.257,91	443.993,73
C. Rechnungsabgrenzungsposten	1.040,00	18.804,26
Bilanzsumme, Summe Aktiva	1.834.590,91	1.939.641,99

Passiva
	31.12.2017 EUR	31.12.2016 EUR
A. Eigenkapital	224.383,90	95.848,85
B. Rückstellungen	18.025,07	4.760,93
C. Verbindlichkeiten	1.592.181,94	1.839.032,21
Bilanzsumme, Summe Passiva	1.834.590,91	1.939.641,99

sonstige Berichtsbestandteile

I. Allgemeine Angaben


1. Allgemeine Angaben zum Unternehmen

Die Anhalt Transport GmbH hat ihren Sitz in 25776 Rehm-Flehde-Bargen. Sie ist im Handelsregister des Amtsgerichtes Pinneberg unter HRB 12218 PI eingetragen.



2. Anwendung gesetzlicher Vorschriften

Diese Schlussbilanz wurde nach den Vorschriften der §§ 264 ff. Handelsgesetzbuch (HGB) unter Beachtung der ergänzenden Vorschriften des GmbH-Gesetzes und des Gesellschaftsvertrages aufgestellt.

Von der Möglichkeit, nach § 264 Abs. 1 Satz 4 HGB keinen Lagebericht aufzustellen, wurde Gebrauch gemacht.



3. Bilanzierungs- und Bewertungsgrundsätze

Die Bilanzierungs- und Bewertungsgrundsätze des Vorjahres wurden grundsätzlich beibehalten. Die Vorschriften des BilRUG (Bilanzrichtlinie-Umsetzungsgesetz) wurden angewendet.

Die Sachanlagen sind zu Anschaffungskosten bewertet worden.

Die Forderungen und Sonstigen Vermögensgegenstände sind zu Anschaffungskosten bewertet worden.

Das Gezeichnete Kapital ist zum Nennwert passiviert worden.

Rückstellungen sind in Höhe des notwendigen Erfüllungsbetrages nach vernünftiger kaufmännischer Beurteilung notwendig worden.

Verbindlichkeiten sind zum Erfüllungsbetrag passiert worden.



II. Erläuterungen zur Bilanz

Die Forderungen und Sonstigen Vermögensgegenstände haben sämtlich eine Restlaufzeit von bis zu einem Jahr.

Von den Verbindlichkeiten in Höhe von 1.592.181,94 Euro (1.839.032,21 Euro Vorjahr) haben 510.636,10 Euro (709.131,39 Euro Vorjahr) eine Restlaufzeit von bis zu einem Jahr, 1.081.545,84 Euro (1.098.975,50 Euro Vorjahr) eine Restlaufzeit von über 1 Jahr bis 5 Jahre und 0,00 Euro (30.925,32 Euro Vorjahr) eine Restlaufzeit von über 5 Jahren.



III. Erläuterungen zur Gewinn- und Verlustrechnung

Fehlanzeige



IV. Sonstige Angaben

Sonstige finanzielle Verpflichtungen aus Mietverträgen bestehen von 3.000,00 Euro pro Jahr.

Die Gesellschaft beschäftigte im Geschäftsjahr keine eigenen Mitarbeiter.

Rehm-Flehde-Bargen, 27. Juli 2018

gez. Heino Anhalt

Anhalt Transport GmbH (vertreten durch die Geschäftsführer Thies Anhalt und Heino Anhalt)

Angaben zur Feststellung:
Der Jahresabschluss wurde am 27.07.2018 festgestellt.

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ANTECO GmbH

Rehm-Flehde-Bargen

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

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Anhalt Transport GmbH

Rehm-Flehde-Bargen

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

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