Interlucent Distribution GmbH & Co. KG

70191 Stuttgart, DEU

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grey & friends Handelsgesellschaft mbH & Co. KG

Registered

4/1/2010

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Interlucent Distribution GmbH & Co. KG

Stuttgart

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen		428,00		512,00
I. Sachanlagen	428,00		512,00
B. Umlaufvermögen		3.164,43		2.155,90
I. Vorräte	1.070,21		1.070,21
II. Forderungen und sonstige Vermögensgegenstände	695,85		1.011,51
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	1.398,37		74,18
C. Nicht durch Vermögenseinlagen gedeckter Verlustanteil Kommanditisten		82.158,85		87.679,96
Summe Aktiva		85.751,28		90.347,86

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		35.587,38		43.664,59
I. Kapitalanteile Kommanditisten	35.587,38		43.664,59
B. Rückstellungen		0,00		1.385,00
C. Verbindlichkeiten		50.163,90		45.298,27
Summe Passiva		85.751,28		90.347,86

Angaben zu Verbindlichkeiten:

Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr:	13.102,37 Euro (Vorjahr: 10.700,78 Euro)
Verbindlichkeiten gegenüber verbundenen Unternehmen:	3.694,85 Euro (Vorjahr: 3.682,85 Euro)

Gegenüber der Komplementärin bestehen die nachfolgenden Rechte und Pflichten:

Forderungen:	0,00 Euro
Verbindlichkeiten:	33.366,68 Euro

Gegenüber den Kommanditisten bestehen die nachfolgenden Rechte und Pflichten:

Forderungen:	0,00 Euro
Verbindlichkeiten:	135.568,64 Euro

Sonstige Angaben:

Persönlich haftender Gesellschafter: Dr. Wegener Beteiligungs- & Verwaltungsgesellschaft mbH mit Sitz in Stuttgart, Stammkapital 25.000,00 €. Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Dr. Wegener Beteiligungs- & Verwaltungsgesellschaft mbH, diese wiederum vertreten durch den Geschäftsführer Jan Wegener.

Stuttgart, den 15. Juli 2023

Jan Wegener, Dr. Karl-Christoph Wegener

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 10. Juli 2023

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