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SeKa Holding GmbH

Heusenstamm

Jahresabschluss zum Geschäftsjahr vom 18.12.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	18.12.2020 EUR
A. Umlaufvermögen	12.585,36	12.500,00
Bilanzsumme, Summe Aktiva	12.585,36	12.500,00

Passiva
	31.12.2020 EUR	18.12.2020 EUR
A. Eigenkapital	10.966,50	12.500,00
B. Rückstellungen	1.000,00	0,00
C. Verbindlichkeiten	618,86	0,00
davon mit Restlaufzeit bis 1 Jahr	618,86	0,00
Bilanzsumme, Summe Passiva	12.585,36	12.500,00

sonstige Berichtsbestandteile

I. Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Die Firma SeKa Holding GmbH aus Heusenstamm ist im Handelsregister B unter der Registernummer HRB 53905 beim Amtsgericht Offenbach am Main registriert.

II. Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Es gibt keine begründeten Zweifel an einer Unternehmensfortführung.

Umlaufvermögen

Die sonstigen Vermögensgegenstände wurden mit ihren Nominalbeträgen aktiviert.

Rückstellungen

Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Sie sind in dem Umfang gebildet worden, der nach kaufmännischer Beurteilung notwendig ist.

Verbindlichkeiten

Die die sonstigen Verbindlichkeiten sind mit ihren Erfüllungsbeträgen angesetzt.

III. Sonstige Angaben

Forderungen und Verbindlichkeiten gegenüber den Gesellschaftern gem. § 42 GmbHG

Der Betrag der Forderungen gegenüber dem Gesellschafter beläuft sich zum 31.12.2020 auf insgesamt TEUR 12,5. Die Forderungen beinhalten die eingeforderte Hälfte des Stammkapitals.

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0,0.

Unterzeichnung des Jahresabschlusses der SeKa Holding GmbH, Heusenstamm gemäß § 245 HGB Die inhaltliche Richtigkeit und Vollständigkeit des Jahresabschlusses wird hiermit versichert.

Heusenstamm, 4. Januar 2023

Angaben zur Feststellung:

Der Jahresabschluss wurde am 04.01.2023 festgestellt.

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SeKa Holding GmbH

Heusenstamm

Jahresabschluss zum Geschäftsjahr vom 18.12.2020 bis zum 31.12.2020

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile