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HundertPlan GmbH

Dorsten

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva
	31.12.2019 EUR	31.12.2018 EUR
A. Anlagevermögen	6.812,00	6.941,30
B. Umlaufvermögen	53.974,56	14.825,52
C. nicht durch Eigenkapital gedeckter Fehlbetrag	0,00	10.601,16
Bilanzsumme, Summe Aktiva	60.786,56	32.367,98

Passiva
	31.12.2019 EUR	31.12.2018 EUR
A. Eigenkapital	7.845,61	0,00
B. Rückstellungen	2.387,66	1.000,00
C. Verbindlichkeiten	50.553,29	31.367,98
davon Verbindlichkeiten gegenüber Gesellschaftern	16.386,21	12.037,57
davon mit Restlaufzeit bis 1 Jahr	50.553,29	31.367,98
Bilanzsumme, Summe Passiva	60.786,56	32.367,98

sonstige Berichtsbestandteile

HundertPlan GmbH

Anhang zum Jahresabschluss 31.12.2019

   Vorbemerkungen

Der Jahresabschluss der HundertPlan GmbH, Dorsten, ist auf der Grundlage der neuen Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt worden.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

        Bilanzierungs- und Bewertungsmethoden

Die Bewertung der Vermögenswerte und Schulden entspricht den handelsrechtlichen Vorschriften.

Das Sachanlagevermögen wurde zu Anschaffungs-/Herstellungskosten, vermindert um planmäßige lineare Abschreibungen auf der Grundlage der betriebsgewöhnlichen Nutzungsdauer bewertet.

Anlagegegenstände mit Anschaffungskosten bis 800 Euro wurden im Jahr der Anschaffung als Aufwand verbucht.

Die Forderungen und Sonstigen Vermögensgegenstände sind zu Nennwerten bilanziert.

Die Rückstellungen wurden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen.

Sämtliche Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt.

        Erläuterungen zur Bilanz

Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren betrug zum Bilanzstichtag 0,-- Euro.

         Sonstige Pflichtangaben

Organe der Gesellschaft
Geschäftsführer war im Berichtsjahr
Carsten Wolkowski

Angaben zur Feststellung:
Der Jahresabschluss wurde am 27.01.2021 festgestellt.

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HundertPlan GmbH

Dorsten

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile