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S1 GmbH

Essen

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva
	31.12.2019 EUR	31.12.2018 EUR
A. Anlagevermögen	1.523,00	0,00
B. Umlaufvermögen	32.066,08	24.175,49
davon Forderungen gegen Gesellschafter	25.718,00	0,00
Bilanzsumme, Summe Aktiva	33.589,08	24.175,49

Passiva
	31.12.2019 EUR	31.12.2018 EUR
A. Eigenkapital	29.185,18	7.254,90
B. Rückstellungen	3.212,56	5.084,92
C. Verbindlichkeiten	1.191,34	11.835,67
davon Verbindlichkeiten gegenüber Gesellschaftern	0,00	6.000,00
davon mit Restlaufzeit bis 1 Jahr	1.191,34	5.835,67
davon mit einer Restlaufzeit von mehr als einem Jahr	0,00	6.000,00
Bilanzsumme, Summe Passiva	33.589,08	24.175,49

sonstige Berichtsbestandteile

Essen, 05.10.2020, gez. Michael van den Borg Essen, 05.10.2020, gez. Steffen Saalmann

Angaben zur Feststellung:
Der Jahresabschluss wurde am 05.10.2020 festgestellt.

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S1 GmbH

Essen

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile