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Sanitätshaus Lay Verwaltungs GmbH

Eltville am Rhein

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen
B. Umlaufvermögen		14.361,17		13.177,44
C. Rechnungsabgrenzungsposten
D. Aktive latente Steuern
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung
Summe Aktiva		14.361,17		13.177,44

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		12.376,55		11.311,17
B. Rückstellungen		1.984,62		1.800,00
C. Verbindlichkeiten
D. Rechnungsabgrenzungsposten
E. Passive latente Steuern
Summe Passiva		14.361,17		13.177,44

Eltville, den 04. Juli 2024

gez. Lay / Lay

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 04. Juli 2024

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