PMA Deutschland GmbH
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Basic information of the organization
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Legal representatives of the organization
| Name | Role |
|---|---|
Donatus Albrecht since 3/3/2008 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 1.00% |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Paganini Invest GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Paganini Invest GmbH
Der Jahresabschluss der Paganini Invest GmbH für das Geschäftsjahr vom 01.01.2023 bis 31.12.2023 ist nach den Vorschriften des Handelsgesetzbuches und des Gesellschaftsvertrages aufgestellt worden. Ergänzend wurden die Regelungen des GmbH-Gesetzes beachtet. Das Geschäftsjahr entspricht dem Kalenderjahr. Auf die Rechnungslegung der Gesellschaft finden die Vorschriften für kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB Anwendung. 2. Angaben zu Bilanzierungs- und Bewertungsmethoden Die auf den vorhergehenden Jahresabschluss angewendeten Ansatz- und Bewertungsmethoden werden stetig angewendet. Das Finanzanlagevermögen ist zu Anschaffungskosten oder dem niedrigeren beizulegenden Wert bewertet. Forderungen und sonstige Vermögensgegenstände sind zum Nominalwert angesetzt. Die flüssigen Mittel werden mit dem Nennbetrag angesetzt. Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen auf der Grundlage einer vorsichtigen kaufmännischen Beurteilung mit dem notwendigen Erfüllungsbetrag. Verbindlichkeiten werden mit dem Erfüllungsbetrag passiviert. 3. Angaben zur Bilanz 3.1. Gezeichnetes Kapital Die Darstellung des Eigenkapitals erfolgt gem. § 272 HGB. Das Stammkapital in Höhe von 25.000,00 EUR ist voll erbracht. 3.2. Kapitalrücklage Im Geschäftsjahr 2023 erfolgte keine Zuzahlung in das Eigenkapital. Die im Wirtschaftsjahr 2019 vorgenommenen Zuzahlungen in Höhe von insgesamt 3.000.000,00 EUR wurden bei der Gesellschaft in die Kapitalrücklage gemäß § 272 Abs. 2 Ziff. 4 HGB eingebucht. 3.3. Rückstellungen Die Rückstellung wurde für die Kosten der Erstellung des Jahresabschlusses bzw. der betrieblichen Steuererklärungen 2023 gebildet. 3.4. Verbindlichkeiten Sämtliche Verbindlichkeiten haben eine Restlaufzeit bis 1 Jahr. Gegenüber dem Gesellschafter besteht eine Verbindlichkeit in Höhe von 15.780.199,38 EUR (Vorjahr: 7.962.449,38 EUR). 4. Angaben zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. 5. Sonstige Angaben 5.1. Ergebnisverwendung Die Geschäftsführung schlägt vor, den Jahresfehlbetrag in Höhe von 126.174,72 EUR auf neue Rechnung vorzutragen. 5.2. Organe Im Geschäftsjahr 2023 erfolgte die Geschäftsführung der Gesellschaft durch: Herrn Donatus Albrecht, Kaufmann, München. München, den 18.12.2024 Der Geschäftsführer der Paganini Invest GmbH: Donatus Albrecht sonstige Berichtsbestandteile
Angaben zur Feststellung:
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