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LWW Verwaltungs GmbH

Bochum

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	1.379,00	2.355,00
I. Sachanlagen	1.379,00	2.355,00
B. Umlaufvermögen	491.583,51	210.127,21
I. Vorräte	417.403,36	163.481,00
II. Forderungen und sonstige Vermögensgegenstände	18.394,19	44.774,43
davon mit einer Restlaufzeit von mehr als einem Jahr	0,00	6.033,43
davon gegen Gesellschafter	0,00	7.657,97
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	55.785,96	1.871,78
C. Nicht durch Eigenkapital gedeckter Fehlbetrag		21.288,29
Aktiva	492.962,51	233.770,50

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	7.549,51	0,00
I. Gezeichnetes Kapital	27.000,00	27.000,00
II. Verlustvortrag	48.288,29	-15.198,15
III. Jahresüberschuss	28.837,80	-63.486,44
IV. nicht gedeckter Fehlbetrag		21.288,29
B. Rückstellungen	38.061,96	54.836,65
C. Verbindlichkeiten	447.351,04	178.933,85
davon mit einer Restlaufzeit bis zu einem Jahr	447.351,04	178.933,85
davon gegenüber Gesellschaftern	2.024,93
Passiva	492.962,51	233.770,50

sonstige Berichtsbestandteile

Angaben zur Feststellung:

Der Firmenname laut Registergericht: LWW Verwaltungs GmbH

Firmensitz laut Registergericht:	Bochum
Registereintragung:	Handelsregister
Registergericht:	Bochum
Register Nr.:	6752

Bochum, 15.12.2023

Helmut Watlher

Geschäftsführer

Der Jahresabschluss wurde am 15.12.2023 festgestellt.

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LWW Verwaltungs GmbH

Bochum

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile