Inhalt

123 Invest Holding GmbH

Mehr anzeigen

Details

Anschrift

Deutschland

Stichtag für Jahresabschluss

31.12 Typische Budgetphase Unternehmen befinden sich meist 90 Tage vor
Geschäftsjahresende in der Budgetplanung

Registerdaten

Registrierungsnummer HRB 81722 Düsseldorf
EU-ID DER1101.HRB81722

Finanzübersicht

Finanzielle Gesundheit
Keine Daten

Netzwerk

Publikationen

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

123 Invest Ho…

<tbody style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"><tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">





<h3 class="z_titel" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">123 Invest Holding GmbH</h3>

<h4 class="z_titel" style="text-align: center; font-weight: bold; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Düsseldorf</h4>


<h3 class="l_titel" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021</h3>



<h3 class="b_teil" id="jp_BILANZ_zum_31.12.2021" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">BILANZ zum 31.12.2021</h3>

<h4 class="z_titel" style="text-align: center; font-weight: bold; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">123 Invest Holding GmbH</h4>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">AKTIVA</b>
</p>

<div class="scroll-wrapper"><div class="scroll-info"><span class="content-exists">scroll <svg stroke="currentColor" fill="currentColor" stroke-width="0" viewBox="0 0 512 512" height="1em" width="1em" xmlns="http://www.w3.org/2000/svg"><path d="M406.6 374.6l96-96c12.5-12.5 12.5-32.8 0-45.3l-96-96c-12.5-12.5-32.8-12.5-45.3 0s-12.5 32.8 0 45.3L402.7 224l-293.5 0 41.4-41.4c12.5-12.5 12.5-32.8 0-45.3s-32.8-12.5-45.3 0l-96 96c-12.5 12.5-12.5 32.8 0 45.3l96 96c12.5 12.5 32.8 12.5 45.3 0s12.5-32.8 0-45.3L109.3 288l293.5 0-41.4 41.4c-12.5 12.5-12.5 32.8 0 45.3s32.8 12.5 45.3 0z"></path></svg></span></div><div class="table-scroll-wrapper"><table class="std_table" border="0" width="900" cellspacing="0" cellpadding="2" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<colgroup style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col width="15%" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col width="15%" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col width="15%" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</colgroup>
<thead style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<tr bgcolor="#cdcdce" style="vertical-align: bottom; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="vertical-align: bottom; text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="vertical-align: bottom; text-align: center; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;" colspan="2"> Geschäftsjahr</td>
<td style="vertical-align: bottom; text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Vorjahr</td>
</tr>
<tr bgcolor="#cdcdce" style="vertical-align: bottom; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="vertical-align: bottom; text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="vertical-align: bottom; text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</td>
<td style="vertical-align: bottom; text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</td>
<td style="vertical-align: bottom; text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</td>
</tr>
</thead>
<tbody style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">A. Anlagevermögen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Finanzanlagen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">6.077.137,38</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">5.148.000,00</td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">6.077.137,38</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">5.148.000,00</td>
</tr>
<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">B. Umlaufvermögen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Forderungen und sonstige Vermögensgegenstände</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1.608,82</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">308.733,06</td>
</tr>
<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">10.543,31</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">7.869,03</td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">12.152,13</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">316.602,09</td>
</tr>
<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">C. Nicht durch Eigenkapital gedeckter Fehlbetrag</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">360.688,31</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">271.674,13</td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">D. Sonstige Aktiva</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.708.466,49</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">0,00</td>
</tr>
<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
10.158.444,31
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">5.736.276,22</td>
</tr>
</tbody>
</table></div></div><div class="doubleScroll-scroll-wrapper"></div>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">PASSIVA</b>
</p>

<div class="scroll-wrapper"><div class="scroll-info"><span class="content-exists">scroll <svg stroke="currentColor" fill="currentColor" stroke-width="0" viewBox="0 0 512 512" height="1em" width="1em" xmlns="http://www.w3.org/2000/svg"><path d="M406.6 374.6l96-96c12.5-12.5 12.5-32.8 0-45.3l-96-96c-12.5-12.5-32.8-12.5-45.3 0s-12.5 32.8 0 45.3L402.7 224l-293.5 0 41.4-41.4c12.5-12.5 12.5-32.8 0-45.3s-32.8-12.5-45.3 0l-96 96c-12.5 12.5-12.5 32.8 0 45.3l96 96c12.5 12.5 32.8 12.5 45.3 0s12.5-32.8 0-45.3L109.3 288l293.5 0-41.4 41.4c-12.5 12.5-12.5 32.8 0 45.3s32.8 12.5 45.3 0z"></path></svg></span></div><div class="table-scroll-wrapper"><table class="std_table" border="0" width="900" cellspacing="0" cellpadding="2" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<colgroup style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col width="15%" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col width="15%" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col width="15%" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</colgroup>
<thead style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<tr bgcolor="#cdcdce" style="vertical-align: bottom; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="vertical-align: bottom; text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="vertical-align: bottom; text-align: center; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;" colspan="2"> Geschäftsjahr</td>
<td style="vertical-align: bottom; text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Vorjahr</td>
</tr>
<tr bgcolor="#cdcdce" style="vertical-align: bottom; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="vertical-align: bottom; text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="vertical-align: bottom; text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</td>
<td style="vertical-align: bottom; text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</td>
<td style="vertical-align: bottom; text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</td>
</tr>
</thead>
<tbody style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">A. Eigenkapital</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Gezeichnetes Kapital</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">25.000,00</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">25.000,00</td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Verlustvortrag</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">-296.674,13</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">-173.040,19</td>
</tr>
<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">III. Jahresfehlbetrag</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">-89.014,18</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">-123.633,94</td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">nicht gedeckter Fehlbetrag</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">360.688,31</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">271.674,13</td>
</tr>
<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">0,00</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">0,00</td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">B. Rückstellungen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.430,00</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.930,00</td>
</tr>
<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">C. Verbindlichkeiten</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">10.155.014,31</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">5.732.346,22</td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">- davon mit einer Restlaufzeit bis zu einem Jahr Euro 151.096,79 (Euro 5.732.346,22)</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">- davon mit einer Restlaufzeit von mehr als einem Jahr Euro 10.003.917,52 (Euro 0,00)</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">10.158.444,31</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">5.736.276,22</td>
</tr>
</tbody>
</table></div></div><div class="doubleScroll-scroll-wrapper"></div>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Angaben unter der Bilanz</b>
</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Grundlagen und Methoden</b>
</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2021 wurde nach den Grundsätzen
der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften
gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Nach den in § 267 und § 267a HGB angegebenen Größenklassen ist die Gesellschaft eine
Kleinstkapitalgesellschaft. Von den größenabhängigen Erleichterungen bezüglich der
Form der Darstellung wurde Gebrauch gemacht.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.
Auf die Erstellung eines Anhangs wurde aufgrund § 264 Abs. 1 Satz 5 HGB verzichtet.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Bilanzierungs- und Bewertungsmethoden</b>
</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Für die Erstellung des Zwischenabschlusses waren die nachfolgenden Bilanzierungs-
und Bewertungsmethoden maßgeblich.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Das Umlaufvermögen wurde zum Nennwert unter Beachtung des Niederstwertprinzips angesetzt.
Diese Positionen haben eine Restlaufzeit unter einem Jahr.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Die Verbindlichkeiten sind mit ihrem jeweiligen Erfüllungsbetrag bilanziert.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Bei der Gesellschaft besteht eine buchmäßige Überschuldung.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Es liegt ein qualifizierter Rangrücktritt des Darlehensgebers in Höhe von bis zu 10.003.917,52
€ vor.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Eine insolvenzrechtliche Überschuldung im Sinne des § 19 Abs. 2 InsO liegt jedoch
nicht vor, da sowohl ein qualifizierter Rangrücktritt im Sinne des § 19 Abs. 2 InsO
als auch eine positive Fortbestehensprognose besteht.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Die Bilanz wurde daher unter Going-Concern-Aspekten, also zu Fortführungswerten, aufgestellt.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Angaben zu Haftungsverhältnissen (§ 251 HGB)</b>
</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Es sind keine Sachverhalte zu melden.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern
(§ 42 Abs. 3 GmbHG / § 264c Abs. 1 HGB)</b>
</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Es sind keine Sachverhalte zu melden.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Sonstige Angaben</b>
</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch
folgende Personen geführt: Jan-Patrick Krüger, Kaufmann.</p>

</td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
</tbody>

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

F

Erhalten Sie Zugang zu detaillierten Unternehmensdaten

Netzwerkanalysen, exklusive Insights und erweiterte Funktionen für registrierte Benutzer.

/3