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A & C Handwerks- und Hausmeisterservice GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	23.123,00	26.526,00
I. Sachanlagen	23.123,00	26.526,00
B. Umlaufvermögen	67.304,56	50.050,09
I. Forderungen und sonstige Vermögensgegenstände	58.314,82	35.104,05
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	8.989,74	14.946,04
C. Rechnungsabgrenzungsposten	64,65	267,14
Summe Aktiva	90.492,21	76.843,23

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	69.140,58	47.873,98
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-5.000,00	-5.000,00
2. eingefordertes Kapital	20.000,00	20.000,00
II. Gewinnvortrag	27.873,98	7.756,31
III. Jahresüberschuss	21.266,60	20.117,67
B. Rückstellungen	1.981,15	5.350,39
C. Verbindlichkeiten	19.370,48	23.618,86
davon mit einer Restlaufzeit bis zu einem Jahr	15.814,95	16.184,57
davon mit einer Restlaufzeit von mehr als einem Jahr	3.555,53	7.434,29
Summe Passiva	90.492,21	76.843,23

Anhang

Rechtliche Verhältnisse

Firmenname laut Registergericht:	A & C Handwerks- und Hausmeisterservice GmbH
Ort des Firmensitzes:	81377 München
Registereintrag:	Handelsregister Abteilung B
Registergericht:	München
Register-Nr.:	251720

sonstige Berichtsbestandteile

München, 11.04.2023 gez. Ababovic, Vjeko gez. Cosic, Kresimir
Angaben zur Feststellung
Der Jahresabschluss wurde am 11.04.2023 festgestellt.

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