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Di Maio GmbH

Waldmünchen

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva
	31.12.2018 EUR	31.12.2017 EUR
A. Anlagevermögen	11.279,00	14.149,00
B. Umlaufvermögen	122.640,83	87.983,92
davon Forderungen gegen Gesellschafter	60.000,00	0,00
Bilanzsumme, Summe Aktiva	133.919,83	102.132,92

Passiva
	31.12.2018 EUR	31.12.2017 EUR
A. Eigenkapital	81.441,57	58.199,80
B. Rückstellungen	28.685,77	20.398,76
C. Verbindlichkeiten	23.792,49	23.534,36
davon Verbindlichkeiten gegenüber Gesellschaftern	4.854,35	3.139,84
davon mit Restlaufzeit bis 1 Jahr	15.604,94	23.534,36
davon mit einer Restlaufzeit von mehr als einem Jahr	8.187,55	0,00
Bilanzsumme, Summe Passiva	133.919,83	102.132,92

sonstige Berichtsbestandteile

Unterschrift der Geschäftsführung

Waldmünchen, 20.12.2019 gez. Daniel Di Maio
Ort, Datum Unterschrift

Unterschrift der Geschäftsführung

Angaben zur Feststellung:
Der Jahresabschluss wurde am 20.12.2019 festgestellt.

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Di Maio GmbH

Waldmünchen

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile