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Salon Buck UG (haftungsbeschränkt) (vormals: GDS Company Reserve 16 UG (haftungsbeschränkt))

Düsseldorf (vormals: Köln)

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Umlaufvermögen	809,07	250,00
I. Forderungen und sonstige Vermögensgegenstände	449,00	0,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	360,07	250,00
B. nicht durch Eigenkapital gedeckter Fehlbetrag	6.432,80	835,29
Bilanzsumme, Summe Aktiva	7.241,87	1.085,29

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	0,00	0,00
I. gezeichnetes Kapital	250,00	250,00
II. Verlustvortrag	1.085,29	0,00
III. Jahresfehlbetrag	5.597,51	1.085,29
IV. nicht gedeckter Fehlbetrag	6.432,80	835,29
B. Rückstellungen	2.977,00	727,00
C. Verbindlichkeiten	4.264,87	358,29
davon mit Restlaufzeit bis 1 Jahr	4.264,87	358,29
Bilanzsumme, Summe Passiva	7.241,87	1.085,29

sonstige Berichtsbestandteile

Düsseldorf, 15. Dezember 2022

gez. Laura Esther Roggenbuck

Angaben zur Feststellung:
Der Jahresabschluss wurde am 15.12.2022 festgestellt.

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Salon Buck UG (haftungsbeschränkt) (vormals: GDS Company Reserve 16 UG (haftungsbeschränkt))

Düsseldorf (vormals: Köln)

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile