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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SCHELCHER PRINCE CONVERTIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-30 | Bank |
| 2023-02-22 | Public | 2022-12-31 | Bank |
| 2022-03-29 | Public | 2021-12-31 | Bank |
| 2021-04-14 | Public | 2020-12-31 | Consolidated |
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2018-06-29 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Complete |
| 2017-08-09 | Public | 2017-06-30 | Simplified |
| Name | SCHELCHER PRINCE CONVERTIBLES |
| Siren | 412475071 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 102778 |
| Management number | 1997B08398 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 812 742.00 | |||
CO Grand total (0 to V) | 376 963 847.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 339 849 143.00 | 437 667 484.00 | 339 849 143.00 | |
DH Retained earnings | 103.00 | 690.00 | 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -386 431.00 | 2 742 772.00 | -386 431.00 | |
DL TOTAL (I) | 344 417 684.00 | 440 616 040.00 | 344 417 684.00 | |
EC TOTAL (IV) | 17 383 828.00 | 6 668 862.00 | 17 383 828.00 | |
EE Grand total (I to V) | 376 963 847.00 | 466 379 996.00 | 376 963 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 66 954.00 | |||
GP Total financial income (V) | 5 438 310.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 382 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -385 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -386 431.00 | 2 742 772.00 | -386 431.00 | |
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