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GRAL Containerdienst GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	299.908,00	107.488,00
B. Umlaufvermögen	34.750,97	56.032,59
Aktiva	334.658,97	163.520,59

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	34.698,60	21.223,65
B. Rückstellungen	5.196,75	4.474,84
C. Verbindlichkeiten	294.763,62	136.538,77
davon mit einer Restlaufzeit bis zu einem Jahr	85.175,87	4.553,25
davon mit einer Restlaufzeit von mehr als einem Jahr	209.587,75	131.985,52
davon gegenüber Gesellschaftern	9.000,00	0,00
D. Rechnungsabgrenzungsposten	0,00	1.283,33
Passiva	334.658,97	163.520,59

sonstige Berichtsbestandteile

Bei der Aufstellung der Bilanz und der Gewinn- und Verlustrechnung werden folgende Bilanzierungs- und Bewertungsmethoden angewendet:
Sachanlagen werden zu den Anschaffungs- und Herstellungskosten abzüglich Abschreibungen angesetzt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von € 800,00 (GWG) werden im Zugangsjahr abgeschrieben.
Der Warenbestand wird mit den Anschaffungskosten bewertet.
Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bewertet.
Rückstellungen sind in der Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist und entsprechend den zu erwartenden Ausgaben.
Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

Frau Cornelia Knoeller-Wolff

Angaben zur Feststellung:
Der Jahresabschluss wurde am 16.08.2022 festgestellt.

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GRAL Containerdienst GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile