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Kateo GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	8.260.763,48	8.086.208,11
davon Ausleihungen an Gesellschafter	940.567,37	813.272,48
B. Umlaufvermögen	250.234,17	248.310,17
Aktiva	8.510.997,65	8.334.518,28

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	1.054.277,31	1.053.805,68
B. Rückstellungen	5.356,00	3.000,00
C. Verbindlichkeiten	7.451.364,34	7.277.712,60
davon mit einer Restlaufzeit bis zu einem Jahr	3.942.033,33	2.320,00
davon mit einer Restlaufzeit von mehr als einem Jahr	3.509.331,01	7.275.392,60
Passiva	8.510.997,65	8.334.518,28

sonstige Berichtsbestandteile

Angaben unter der Bilanz nach MicroBilG

Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß § 251 HGB

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

Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern
(§ 42 Abs. 3 GmbHG / § 264c Abs. 1 HGB)

Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:

Sachverhalte	Betrag
	Euro
Ausleihungen	940.567,37

Frankfurt am Main, den 16.11.2022

gez. Atilla Özkan

Angaben zur Feststellung:
Der Jahresabschluss wurde am 16.11.2022 festgestellt.

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Kateo GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile