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CATCHWORK UG (haftungsbeschränkt)

Merzenich

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen		21.824
B. Umlaufvermögen		3.261
C. Rechnungsabgrenzungsposten		242
Summe Aktiva		25.327

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		6.274
B. Rückstellungen		1.050
C. Verbindlichkeiten		18.003
D. Rechnungsabgrenzungsposten
E. Passive latente Steuern
Summe Passiva		25.327

Merzenich, den 27. Februar 2024

gez. Günter Beringer

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 29. November 2023

2d:T26af,

CATCHWORK UG (haftungsbeschränkt)

Merzenich

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen
II. Sachanlagen
3. andere Anlagen, Betriebs- und Geschäftsausstattung	19.571,00		19.646,00
B. Umlaufvermögen
II. Forderungen und sonstige Vermögegensgegenstände
1. Forderungen aus Lieferungen und Leistungen	4.253,59		2.605,22
4. sontige Vermögensgegenstände	2.818,50		1.822,03
IV. Kassenbestand, Guthaben b. Kreditinstituten, Postgiro	7.822,33		3.035,96
C. Rechnungsabgrenzungsposten	726,23		2.229,06
Summe Aktiva	35.191,65		29.338,27

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital
1. Kapital
Gezeichnetes Kapital	100,00		100,00
III. Gewinnrücklagen
1. gesetzliche Rücklagen	2.672,46		2.568,12
V. Jahresüberschuss/Jahresfehlbetrag	1.401,62		104,34
C. Rückstellungen
2. Steuerrückstellungen	220,00		0,00
3. Sonstige Rückstellungen	1.050,00		0,00
D. Verbindlichkeiten
2. Verbindlichkeiten gegenüber Kreditinstituten	18.729,54		21.679,78
4. Verbindlichkeiten aus Lieferungen und Leistungen	1.612,20		0,00
8. Sonstige Verbindlichkeiten	9.405,83		4.886,03
Summe Passiva	35.191,65		29.338,27

Merzenich, den 04. März 2023

gez. Günter Beringer

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 26. August 2022

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