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Wohnbau München Verwaltungs GmbH

Lohfelden

Jahresabschluss zum 31. Dezember 2018

Bilanz zum 31. Dezember 2018

A k t i v a		31.12.2018	31.12.2017
		EUR	EUR
Umlaufvermögen		30.067,74	31.561,86
P a s s i v a
A.	Eigenkapital	28.115,56	27.076,16
B.	Rückstellungen	1.794,00	1.673,00
C.	Verbindlichkeiten	158,18	2.812,70
	davon mit einer Restlaufzeit bis zu einem Jahr:
	EUR 158,18 (i. V. EUR 2.812,70)
		30.067,74	31.561,86

Amtsgericht Kassel, HRB 15996

Lohfelden, den 18. Juni 2019

gez.: Die Geschäftsführung

(Matthias Krieger)

Datum der Feststellung

Der Jahresabschluss zum 31. Dezember 2018 wurde am 14. August 2019 festgestellt.

2d:Tcb7,

Wohnbau München Verwaltungs GmbH

Lohfelden

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

Bilanz zum 31. Dezember 2017

A k t i v a			31.12.2017	31.12.2016
			EUR	EUR
Umlaufvermögen			31.561,86	27.999,09
P a s s i v a
A.	Eigenkapital		27.076,16	26.098,62
B.	Rückstellungen		1.673,00	1.491,00
C.	Verbindlichkeiten		2.812,70	409,47
		davon mit einer Restlaufzeit bis zu einem Jahr: EUR 2.812,70 (i. V. EUR 409,47)
			31.561,86	27.999,09
Lohfelden, den 25. Juli 2018
gez.: Die Geschäftsführung
(Matthias Krieger)

Datum der Feststellung des Jahresabschlusses

Der Jahresabschluss zum 31. Dezember 2017 wurde am 14. August 2018 festgestellt.

2e:Ta62,

Wohnbau München Verwaltungs GmbH (vormals: Dynahaus Verwaltungs GmbH)

Lohfelden

Jahresabschluss zum 31. Dezember 2016

Bilanz

Aktiva

	31.12.2016 EUR	31.12.2015 EUR
Umlaufvermögen	27.999,09	28.974,29
Passiva
A. Eigenkapital	26.098,62	25.164,10
B. Rückstellungen	1.491,00	1.498,00
C. Verbindlichkeiten	409,47	2.312,19
davon mit einer Restlaufzeit bis zu einem Jahr: EUR 409,47 (i. V. EUR 2.312,19)
	27.999,09	28.974,29

Lohfelden, den 20. Juli 2017

gez. Die Geschäftsführung

Matthias Krieger

Feststellung des Jahresabschlusses

Der Jahresabschluss zum 31. Dezember 2016 wurde in der Gesellschafterversammlung vom 28. Juli 2017 festgestellt.

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