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TOMSEN Sports GmbH

Hilden

Jahresabschluss zum Geschäftsjahr vom 01.04.2021 bis zum 31.03.2022

Bilanz

Aktiva
	31.3.2022 EUR	31.3.2021 EUR
A. Anlagevermögen	382.323,79
B. Umlaufvermögen	539.260,85	24.997,96
davon eingeforderte noch ausstehende Kapitaleinlagen	12.500,00	12.500,00
Aktiva	921.584,64	24.997,96

Passiva
	31.3.2022 EUR	31.3.2021 EUR
A. Eigenkapital	333.241,91	24.997,96
B. Rückstellungen	2.500,00
C. Verbindlichkeiten	585.842,73
davon mit einer Restlaufzeit bis zu einem Jahr	585.842,73
Passiva	921.584,64	24.997,96

sonstige Berichtsbestandteile

Allgemeine Angaben

Der Jahresabschluss der TOMSEN Sports GmbH, Hilden (AG Düsseldorf, HRB 93357) zum 31. Dezember 2022 ist hinsichtlich der Bilanzierung, der Bewertung und des Ausweises unter Beachtung der Gliederungs- und Bewertungsvorschriften des HGB in der aktuell gültigen Fassung aufgestellt worden. Ergänzend sind die Regelungen des GmbH-Gesetzes zu beachten.

Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB.

Von den größenabhängigen Erleichterungen i.S. des § 288 HGB wurde teilweise Gebrauch gemacht.

Haftungsverhältnisse

Zum Bilanzstichtag bestanden keine auszuweisenden Haftungsverhältnisse bzw. sonstigen finanziellen Verpflichtungen der Gesellschaft.

Geschäftsführungsorgane

Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Michael Jay Sloan geführt.
Ansonsten waren im Geschäftsjahr keine Geschäftsführungsorgane bestellt.

Hilden, den 22.12.2023

gez. Michael Jay Sloan

Angaben zur Feststellung:
Der Jahresabschluss wurde am 22.12.2023 festgestellt.

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TOMSEN Sports GmbH

Hilden

Jahresabschluss zum Geschäftsjahr vom 01.04.2021 bis zum 31.03.2022

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile