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Micovic Abbruch GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	84.803,00	113.770,00
I. Sachanlagen	84.803,00	113.770,00
B. Umlaufvermögen	280.792,90	197.250,68
I. Forderungen und sonstige Vermögensgegenstände	99.737,21	64.594,68
davon gegen Gesellschafter	5.021,24
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	181.055,69	132.656,00
C. Rechnungsabgrenzungsposten	2.072,82	0,00
Aktiva	367.668,72	311.020,68

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	172.583,57	120.364,12
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Bilanzgewinn	147.583,57	95.364,12
davon Gewinnvortrag	95.364,12	46.119,86
B. Rückstellungen	30.448,91	28.236,00
C. Verbindlichkeiten	164.636,24	162.420,56
davon mit einer Restlaufzeit bis zu einem Jahr	74.597,77	42.542,71
davon mit einer Restlaufzeit von mehr als einem Jahr	90.038,47	119.877,85
davon gegenüber Gesellschaftern	0,00	1.040,59
Passiva	367.668,72	311.020,68

sonstige Berichtsbestandteile

Hamburg, 16.08.2023,

gez. Zeljko Micovic

Angaben zur Feststellung:
Der Jahresabschluss wurde am 16.08.2023 festgestellt.

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Micovic Abbruch GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile