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CMT Mittelrhein UG (haftungsbeschränkt)

Boppard

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	164.284,00	247.350,00
I. Sachanlagen	164.284,00	247.350,00
B. Umlaufvermögen	149.626,31	126.007,00
I. Vorräte	500,00
II. Forderungen und sonstige Vermögensgegenstände	144.417,96	118.703,42
davon mit einer Restlaufzeit von mehr als einem Jahr	1.650,00
davon gegen Gesellschafter	19.650,70	62.764,72
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	4.708,35	7.303,58
C. Nicht durch Eigenkapital gedeckter Fehlbetrag	111.527,90	84.760,85
Aktiva	425.438,21	458.117,85

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	0,00	0,00
I. Gezeichnetes Kapital	1.000,00	1.000,00
II. Verlustvortrag	85.760,85	69.718,14
III. Jahresfehlbetrag	26.767,05	16.042,71
IV. nicht gedeckter Fehlbetrag	111.527,90	84.760,85
B. Rückstellungen	4.178,49	6.275,00
C. Verbindlichkeiten	421.259,72	451.842,85
davon mit einer Restlaufzeit bis zu einem Jahr	134.828,02	154.036,30
davon mit einer Restlaufzeit von mehr als einem Jahr	286.431,70	297.806,55
davon gegenüber Gesellschaftern	13.935,96	13.935,96
Passiva	425.438,21	458.117,85

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 28.03.2023 festgestellt.

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CMT Mittelrhein UG (haftungsbeschränkt)

Boppard

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile