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Landhotel Bergischer Hof GmbH

Overath

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva
	31.12.2018 EUR	31.12.2017 EUR
A. Anlagevermögen	79.898,00	81.751,00
B. Umlaufvermögen	30.892,55	19.281,73
C. Rechnungsabgrenzungsposten	1.544,59	724,67
D. nicht durch Eigenkapital gedeckter Fehlbetrag	37.664,09	6.602,55
Bilanzsumme, Summe Aktiva	149.999,23	108.359,95

Passiva
	31.12.2018 EUR	31.12.2017 EUR
A. Eigenkapital	0,00	0,00
B. Rückstellungen	4.000,00	2.000,00
C. Verbindlichkeiten	145.999,23	106.359,95
davon Verbindlichkeiten gegenüber Gesellschaftern	92.548,46	45.114,73
davon mit Restlaufzeit bis 1 Jahr	99.001,46	56.663,81
davon mit einer Restlaufzeit von mehr als einem Jahr	46.997,77	49.696,14
Bilanzsumme, Summe Passiva	149.999,23	108.359,95

sonstige Berichtsbestandteile

Die Verbindlichkeiten per 31. Dezember 2018 gegenüber den Gesellschaftern betragen € 92.548,46 (Vorjahr: € 45.114,73).

Die Geschäftsführung wird von Frau Elke Bäcker, Kauffrau, wahrgenommen.

51491 Overath, den 26. März 2020

gez. Elke Bäcker

Angaben zur Feststellung:
Der Jahresabschluss wurde am 26.03.2020 festgestellt.

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Landhotel Bergischer Hof GmbH

Overath

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva

Passiva

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