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THE WANTS SOCIAL GmbH

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	100.690,50
B. Umlaufvermögen	2.487.858,81	24.053,53
C. Rechnungsabgrenzungsposten	1.493,66
Aktiva	2.590.042,97	24.053,53

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	819.735,09	22.299,88
B. Rückstellungen	430.217,28	1.740,00
C. Verbindlichkeiten	1.340.090,60	13,65
davon mit einer Restlaufzeit bis zu einem Jahr	1.340.090,60	13,65
Passiva	2.590.042,97	24.053,53

sonstige Berichtsbestandteile

Angaben unter der Bilanz

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	THE WANTS SOCIAL GmbH
Firmensitz laut Registergericht:	Köln
Registereintrag:	Handelsregister
Registergericht:	Köln
Register-Nr.:	108373

Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern
(§ 42 Abs. 3 GmbHG / § 264c Abs. 1 HGB)

Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:

Sachverhalte		Betrag
		EUR
Forderung		57.413,47

Unterschrift der Geschäftsführung

Michaela Brandl
(Gesellschafter / Geschäftsführer der THE WANTS HOLDING GmbH)

Mark Hegelau
(Gesellschafter / Geschäftsführer der THE WANTS HOLDING GmbH)

Angaben zur Feststellung:
Der Jahresabschluss wurde am 09.04.2024 festgestellt.

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THE WANTS SOCIAL GmbH

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile