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Röper Immobilien GmbH

Lippstadt

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Anlagevermögen	445,00	726,00
I. Sachanlagen	445,00	726,00
B. Umlaufvermögen	402.133,45	350.547,05
I. Vorräte	0,00	212.163,27
II. Forderungen und sonstige Vermögensgegenstände	2.622,00	15,89
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	399.511,45	138.367,89
Aktiva	402.578,45	351.273,05

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	341.911,96	300.215,20
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	180.000,00	180.000,00
III. Bilanzgewinn	136.911,96	95.215,20
davon Gewinnvortrag	95.215,20	44.109,45
B. Rückstellungen	11.658,52	25.197,97
C. Verbindlichkeiten	49.007,97	25.859,88
davon mit einer Restlaufzeit bis zu einem Jahr	49.007,97	25.859,88
davon gegenüber Gesellschaftern	4.500,00	5.166,67
Passiva	402.578,45	351.273,05

Anhang

Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß §251HGB bestehen nicht.

sonstige Berichtsbestandteile

Während des abgelaufenen Geschäftsjahres wurde die Geschäftsführung durch Herrn Stefan Zantow wahrgenommen (ausgübter Beruf: Bankkaufmann)

Angaben zur Feststellung:
Der Jahresabschluss wurde am 14.02.2022 festgestellt.

2d:T104e,

Röper Immobilien GmbH

Lippstadt

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva
	31.12.2019 EUR	31.12.2018 EUR
A. Anlagevermögen	726,00	1.226,00
B. Umlaufvermögen	350.547,05	585.217,36
Bilanzsumme, Summe Aktiva	351.273,05	586.443,36

Passiva
	31.12.2019 EUR	31.12.2018 EUR
A. Eigenkapital	300.215,20	149.109,45
B. Rückstellungen	23.197,97	20.016,99
C. Verbindlichkeiten	25.859,88	416.316,92
davon mit Restlaufzeit bis 1 Jahr	25.859,88	9.516,92
Bilanzsumme, Summe Passiva	351.273,05	586.443,36

sonstige Berichtsbestandteile

Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß §251HGB bestehen nicht.

Während des abgelaufenen Geschäftsjahres wurde die Geschäftsführung durch
Herrn Stefan Zantow, Anröchte (ausgeübter Beruf: Bankkaufmann)
wahrgenommen.
Lippstadt, 28.01.2021 gez. Stefan Zantow

Angaben zur Feststellung:
Der Jahresabschluss wurde am 28.01.2021 festgestellt.

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Röper Immobilien GmbH

Lippstadt

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva

Passiva

Anhang

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Röper Immobilien GmbH

Lippstadt

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva

Passiva

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