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KF Verwaltungs- und Immobiliengesellschaft mbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	180.823,46	180.823,46
I. Sachanlagen	180.823,46	180.823,46
B. Umlaufvermögen	1.399.691,88	733.307,03
I. Forderungen und sonstige Vermögensgegenstände	790.085,12	713.748,87
davon mit einer Restlaufzeit von mehr als einem Jahr	100.000,00	723,33
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	609.606,76	19.558,16
C. Rechnungsabgrenzungsposten	28,75	97,79
Aktiva	1.580.544,09	914.228,28

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	1.338.360,58	842.995,08
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Bilanzgewinn	1.313.360,58	817.995,08
davon Gewinnvortrag	817.995,08	590.163,68
B. Rückstellungen	133.189,68	38.353,73
C. Verbindlichkeiten	108.993,83	32.879,47
davon mit einer Restlaufzeit bis zu einem Jahr	108.993,83	32.879,47
Passiva	1.580.544,09	914.228,28

sonstige Berichtsbestandteile

gez. Philipp Krampe

Angaben zur Feststellung:
Der Jahresabschluss wurde am 10.06.2024 festgestellt.
gez. Philipp Krampe

2d:T1377,

KF Verwaltungs- und Immobiliengesellschaft mbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Umlaufvermögen	925.967,87	708.576,84
Aktiva	925.967,87	708.576,84

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	615.163,68	397.220,29
B. Rückstellungen	277.766,08	179.200,96
C. Verbindlichkeiten	33.038,11	132.155,59
davon mit einer Restlaufzeit bis zu einem Jahr	33.038,11	132.155,59
Passiva	925.967,87	708.576,84

sonstige Berichtsbestandteile

Angaben unter der Bilanz

Angaben zur Identifikation der Gesellschaft laut Registergericht
Firmenname laut Registergericht:	KF Verwaltungs- und Immobiliengesellschaft mbH
Firmensitz laut Registergericht:	Berlin
Registereintrag:	Handelsregister
Registergericht:	Berlin (Charlottenburg)
Register-Nr.:	202310

Unterschrift der Geschäftsführung

Berlin, den 14. Juli 2022
Ort, Datum		Unterschrift

Dr.-Ing. Philipp Krampe

Angaben zur Feststellung:
Der Jahresabschluss wurde am 18.07.2022 festgestellt.

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KF Verwaltungs- und Immobiliengesellschaft mbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile

KF Verwaltungs- und Immobiliengesellschaft mbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile