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Tognetto & Hilbrig Verwaltungs GmbH

Garching b.München

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Jahresabschluss

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Umlaufvermögen	18.140,37	17.664,38
I. Forderungen und sonstige Vermögensgegenstände	14.565,23	14.368,45
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	3.575,14	3.295,93
Aktiva	18.140,37	17.664,38

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	16.501,95	16.125,59
I. eingefordertes Kapital	12.500,00	12.500,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
II. Gewinnvortrag	3.625,59	3.282,48
III. Jahresüberschuss	376,36	343,11
B. Rückstellungen	1.638,42	1.538,79
Passiva	18.140,37	17.664,38

sonstige Berichtsbestandteile

Grching, den 1.4.2024

Marcus Szemcsik
Geschäftsführer

Angaben zur Feststellung:
Der Jahresabschluss wurde am 29.06.2023 festgestellt.

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