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BSB - Büroservice UG (haftungsbeschränkt)

Frankfurt (Oder)

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR
A. Anlagevermögen	12.771,00
I. Immaterielle Vermögensgegenstände	0,00
II. Sachanlagen	12.771,00
III. Finanzanlagen	0,00
B. Umlaufvermögen	22.642,07
I. Vorräte	0,00
II. Forderungen und sonstige Vermögensgegenstände	13.619,50
III. Wertpapiere	0,00
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	9.022,57
C. Rechnungsabgrenzungsposten	0,00
D. Aktive latente Steuern	0,00
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung	0,00
Summe Aktiva	35.413,07

Passiva
	31.12.2023 EUR
A. Eigenkapital	1.171,14
I. Gezeichnetes Kapital / Kapitalkonto / Kapitalanteile	500,00
II. Kapitalrücklage	0,00
III. Gewinnrücklagen/Ergebnisrücklagen	0,00
IV. Gewinnvortrag	778,72
V. Jahresfehlbetrag	107,58
B. Rückstellungen	22,72
C. Verbindlichkeiten	34.219,21
D. Rechnungsabgrenzungsposten	0,00
E. Passive latente Steuern	0,00
Summe Passiva	35.413,07

Anhang

Firmenname laut Registergericht: BSB Büroservice UG

Firmensitz laut Registergericht: Frankfurt(Oder)

Registergericht: Frankfurt(Oder)

Handelsregisternummer: HRB 16785 FF

sonstige Berichtsbestandteile

Frankfurt (Oder), 31.12.2023

gez. Bernd Buchmann, Geschäftsführer

Der Jahresabschluss wurde am 31.12.2023 festgestellt

2d:T1a04,

BSB - Büroservice UG (haftungsbeschränkt)

Frankfurt (Oder)

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR
A. Anlagevermögen	21.718,00
I. Immaterielle Vermögensgegenstände	0,00
II. Sachanlagen	21.718,00
III. Finanzanlagen	0,00
B. Umlaufvermögen	17.853,79
I. Vorräte	279,00
II. Forderungen und sonstige Vermögensgegenstände	5.812,14
III. Wertpapiere	0,00
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	11.762,65
C. Rechnungsabgrenzungsposten	0,00
D. Aktive latente Steuern	0,00
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung	0,00
Summe Aktiva	39.571,79

Passiva
	31.12.2021 EUR
A. Eigenkapital	2.767,27
I. Gezeichnetes Kapital / Kapitalkonto / Kapitalanteile	500,00
II. Kapitalrücklage	0,00
III. Gewinnrücklagen/Ergebnisrücklagen	0,00
IV. Gewinnvortrag	4.760,16
V. Jahresfehlbetrag	2.492,89
B. Rückstellungen	0,00
C. Verbindlichkeiten	36.804,52
D. Rechnungsabgrenzungsposten	0,00
E. Passive latente Steuern	0,00
Summe Passiva	39.571,79

Anhang

Firmenname laut Registergericht: BSB Büroservice UG

Firmensitz laut Registergericht: Frankfurt(Oder)

Registergericht: Frankfurt(Oder)

sonstige Berichtsbestandteile

Frankfurt(Oder), 07.06.2023

gez. Bernd Buchmann, Geschäftsführer

Der Jahresabschluss wurde am 31.12.2021 festgestellt

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BSB - Büroservice UG (haftungsbeschränkt)

Frankfurt (Oder)

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

BSB - Büroservice UG (haftungsbeschränkt)

Frankfurt (Oder)

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile