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Energienetze Mittelrhein Verwaltungs-GmbH

Koblenz

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen		0		0
B. Umlaufvermögen		29012		29012
C. Rechnungsabgrenzungsposten		0		0
D. Aktive latente Steuern		0		0
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung		0
Summe Aktiva		29012		29012

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		28335		28335
B. Rückstellungen		650		650
C. Verbindlichkeiten		27		27
D. Rechnungsabgrenzungsposten		0		0
E. Passive latente Steuern		0		0
Summe Passiva		29012		29012

Haftungsverhältnisse entsprechend § 251 HGB bestanden zum Abschlussstichtag nicht.

Koblenz, den 13. März 2020

gez. Dr. Andreas Hoffknecht, Geschäftsführer gez. Udo Scholl, Geschäftsführer

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 04. Juni 2020

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