Pacelli SE

Master Data

Basic information of the organization

Registry

Blitz 08-854 SE

Registered

10/17/2008

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Securitization special purpose entities n.e.c.Securitization special purpose entities n.e.c.WZ 64.99.2PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Fund management activitiesFund management activitiesWZ 66.30.0

Purpose

Verwaltung eigenen Vermögens

History

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Financial Report

Official financial statements and annual reports

Pacelli SE

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
Finanzanlagen		8.369.501,78		4.076.971,75
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		7.128,37		38,89
II. Guthaben bei Kreditinstituten		69.823,19		149.671,64
Summe Aktiva		8.446.453,34		4.226.682,28

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		120.000,00		120.000,00
II. Bilanzverlust		-22.460,92		-15.607,75
B. Rückstellungen		2.500,00		2.500,00
C. Verbindlichkeiten		8.346.414,26		4.119.790,03
Summe Passiva		8.446.453,34		4.226.682,28

ANHANG FÜR DAS GESCHÄFTSJAHR 2010

Allgemeine Angaben

Der Jahresabschluss der Gesellschaft wurde nach den Vorschriften des Handelsgesetzbuches für Kapitalgesellschaften und des Aktiengesetzes aufgestellt. Durch die erstmalige Anwendung des BilMoG ergaben sich keine Bilanzierungs- und Bewertungsänderungen. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB.

Bilanzierungs- und Bewertungsgrundsätze

Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Im Vorjahr erfolgten Mitteilungen nach § 20 Abs. 4 AktG über erworbene Mehrheitsbeteiligungen.

Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen.

Die Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt.

Erläuterungen zur Bilanz

Eigenkapital

Das Grundkapital der Gesellschaft ist eingeteilt in 120.000 Stückaktien á EUR 1,00. Die Gesellschaft hat im Vorjahr eine Mitteilung nach § 20 Abs. 4 AktG erhalten.

Verbindlichkeiten

Die Verbindlichkeiten haben überwiegend eine Restlaufzeit von mehr als einem Jahr und bestehen überwiegend gegenüber der Gesellschafterin.

Sonstige Angaben

Verwaltungsrat

Herr Gerd Amtstätter, Vorsitzender des Verwaltungsrats

Herr Werner Schätzler (ab dem 2. Juli 2010)

Herr Rainer Nocon (ab dem 2. Juli 2010)

Geschäftsführende Direktoren

Herr Dr. Stephan Ring

Herr Manfred Karl

München, 9. Februar 2011

Pacelli SE

Dr. Stephan Ring

Manfred Karl

News & Media Coverage

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Current Print (Aktueller Abdruck)

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