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PEGBAR Holding GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	101.693,78	101.693,78
I. Finanzanlagen	101.693,78	101.693,78
B. Umlaufvermögen	3.550.503,61	3.060.800,45
I. Forderungen und sonstige Vermögensgegenstände	280.196,44
davon mit einer Restlaufzeit von mehr als einem Jahr	250.399,30
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	3.270.307,17	3.060.800,45
Aktiva	3.652.197,39	3.162.494,23

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	3.596.614,41	3.120.609,83
I. Gezeichnetes Kapital	30.000,00	30.000,00
II. Kapitalrücklage	101.693,78	101.693,78
III. Gewinnvortrag	2.988.916,05	48.419,09
IV. Jahresüberschuss	476.004,58	2.940.496,96
B. Rückstellungen	3.000,00	35.276,02
C. Verbindlichkeiten	52.582,98	6.608,38
davon mit einer Restlaufzeit bis zu einem Jahr	52.582,98	6.608,38
Passiva	3.652.197,39	3.162.494,23

Anhang

Allgemeine Angaben zum Jahresabschluss

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	PEGBAR Holding GmbH
Firmensitz laut Registergericht:	Berlin
Registereintrag:	Handelsregister
Registergericht:	Berlin (Charlottenburg)
Register-Nr.:	205609

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Die Finanzanlagen wurden wie folgt angesetzt und bewertet:

- Beteiligungen zu Anschaffungskosten

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Angaben zur Bilanz

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

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

Unterschrift der Geschäftsführung

Berlin, 30.11.2024	gez. Peter Braun
Ort, Datum	Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 30.11.2024 festgestellt.

2d:T16f3,

PEGBAR Holding GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 29.01.2019 bis zum 31.12.2019

Bilanz

Aktiva
	31.12.2019 EUR	29.1.2019 EUR
A. Anlagevermögen	101.693,78	0,00
B. Umlaufvermögen	65.736,62	131.693,78
Bilanzsumme, Summe Aktiva	167.430,40	131.693,78

Passiva
	31.12.2019 EUR	29.1.2019 EUR
A. Eigenkapital	151.251,21	131.693,78
B. Rückstellungen	13.260,89	0,00
C. Verbindlichkeiten	2.918,30	0,00
davon Verbindlichkeiten gegenüber Gesellschaftern	150,00	0,00
davon mit Restlaufzeit bis 1 Jahr	2.918,30	0,00
Bilanzsumme, Summe Passiva	167.430,40	131.693,78

sonstige Berichtsbestandteile

Angaben unter der Bilanz

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: PEGBAR Holding GmbH

Firmensitz laut Registergericht: Berlin

Registereintrag: Handelsregister

Registergericht: Berlin (Charlottenburg)

Register-Nr.: 205609

Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern
(§ 42 Abs. 3 GmbHG / § 264c Abs. 1 HGB)

Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:

Sachverhalte	Betrag
	Euro
Ausleihungen	0,00
Forderungen	0,00
Verbindlichkeiten	150,00

Unterschrift der Geschäftsführung

Berlin, 10.10.2020	gez. Peter Braun
Ort, Datum	Unterschrift

Angaben zur Feststellung:
Der Jahresabschluss wurde am 10.10.2020 festgestellt.

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PEGBAR Holding GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

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PEGBAR Holding GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 29.01.2019 bis zum 31.12.2019

Bilanz

Aktiva

Passiva

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