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CMK Hochbau GmbH

Berlin

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		12.500,00
B. Umlaufvermögen		36.211,53
C. Rechnungsabgrenzungsposten
D. Aktive latente Steuern
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung
Summe Aktiva

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		28.621,30
B. Rückstellungen		5.167,70
C. Verbindlichkeiten		14.922,53
D. Rechnungsabgrenzungsposten
E. Passive latente Steuern
Summe Passiva

Anhang für das Geschäftsjahr 2021. Die CMK Hochbau GmbH hat ihren Sitz in Berlin und ist eingetragen in das Handelsregister beim Amtsgericht Berlin-Charlottenburg unter HRB 225258 B. Der vorliegende Jahresabschluss wurde nach den Vorschriften des Handelsgesetzbuches erstellt, in der Fassung des Bilanzrichtlinie-Umsetzungsgesetz und den Vorschriften des Aktiengesetzes / des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung sowie den einschlägigen Bestimmungen des Gesellschaftsvertrags CMK Hochbau GmbH Geschäftsführer. Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 31.10.2023.

Berlin, den 16. Januar 2024

M. C. Köse

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 31. Oktober 2023

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