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torea GmbH

Bargteheide

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	50.820,61	54.531,61
I. Sachanlagen	25.820,61	29.531,61
II. Finanzanlagen	25.000,00	25.000,00
B. Umlaufvermögen	697.333,15	587.196,30
I. Forderungen und sonstige Vermögensgegenstände	37.993,92	118.261,23
II. Wertpapiere	13.639,90	21.128,37
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	645.699,33	447.806,70
Aktiva	748.153,76	641.727,91

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	728.286,94	626.755,36
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	601.755,36	422.297,16
III. Jahresüberschuss	101.531,58	179.458,20
B. Einlagen stiller Gesellschafter	1.000,00	1.000,00
C. Rückstellungen	15.634,00	9.255,00
D. Verbindlichkeiten	3.232,82	4.717,55
davon mit einer Restlaufzeit bis zu einem Jahr	3.232,82	4.717,55
Passiva	748.153,76	641.727,91

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 01.08.2023 festgestellt.

2d:T17f9,

torea GmbH

Bargteheide

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	54.531,61	55.742,61
I. Sachanlagen	29.531,61	30.742,61
II. Finanzanlagen	25.000,00	25.000,00
B. Umlaufvermögen	587.196,30	407.189,72
I. Forderungen und sonstige Vermögensgegenstände	118.261,23	1.097,26
II. Wertpapiere	21.128,37	0,00
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	447.806,70	406.092,46
C. Rechnungsabgrenzungsposten	0,00	360,22
Aktiva	641.727,91	463.292,55

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	626.755,36	447.297,16
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	422.297,16	383.939,70
III. Jahresüberschuss	179.458,20	38.357,46
B. Einlagen stiller Gesellschafter	1.000,00	1.000,00
C. Rückstellungen	9.255,00	12.318,00
D. Verbindlichkeiten	4.717,55	2.677,39
davon mit einer Restlaufzeit bis zu einem Jahr	4.717,55	2.677,39
davon gegenüber Gesellschaftern	1.427,83	465,99
Passiva	641.727,91	463.292,55

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 26.10.2022 festgestellt.

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torea GmbH

Bargteheide

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile

torea GmbH

Bargteheide

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile