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Krieger + Schramm dritte Projektverwaltungsgesellschaft mbH (vormals: Wohnbau Berlin Verwaltungs GmbH)

Lohfelden

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz zum 31. Dezember 2018

A k t i v a		31.12.2018	31.12.2017
		EUR	EUR
Umlaufvermögen		29.729,60	26.869,40
P a s s i v a
A. Eigenkapital		26.635,74	25.615,20
B. Rückstellungen		1.890,00	614,00
C. Verbindlichkeiten		1.203,86	640,20
	davon mit einer Restlaufzeit bis zu einem Jahr:
	EUR 1.203,86 (i. V. EUR 640,20)
		29.729,60	26.869,40

Datum der Feststellung des Jahresabschlusses

Registergericht: Amtsgericht Kassel

Lohfelden, den 18. Juni 2019

gez.: Die Geschäftsführung

(Matthias Krieger)

Der Jahresabschluss zum 31. Dezember 2018 der Wohnbau Berlin Verwaltungs GmbH, Lohfelden, wurde am 14. August 2019 festgestellt.

2d:Tb4a,

Wohnbau Berlin Verwaltungs GmbH

Lohfelden

Jahresabschluss zum 31. Dezember 2017

Bilanz zum 31. Dezember 2017

A k t i v a			31.12.2017	03.11.2017
			EUR	EUR
Umlaufvermögen			26.869,40	25.000,00
P a s s i v a
A.	Eigenkapital		25.615,20	25.000,00
B.	Rückstellungen		614,00	0,00
C.	Verbindlichkeiten		640,20	0,00
		davon mit einer Restlaufzeit bis zu einem Jahr: EUR 640,20 (EB EUR 0,00)
			26.869,40	25.000,00

Lohfelden, den 31. Juli 2018
gez.: Die Geschäftsführung
(Matthias Krieger)

Datum der Feststellung des Jahresabschlusses

Der Jahresabschluss zum 31. Dezember 2017 wurde in der Gesellschafterversammlung vom 14. August 2018 festgestellt.

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