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BALANCE SHEET (
2018-08-22)
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 | 2018-06-29 |
| Registry code | 7501 |
| Registration number | 84521 |
| Management number | 1997B08398 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 414 590 840.00 | |||
120 Share or Individual Capital | 399 654 101.00 | |||
134 Retained Earnings | 161.00 | |||
136 Profit for the Year | 387 938.00 | |||
142 Total Equity - Total I | 387 407 822.00 | |||
172 Other debts | 6 299 542.00 | |||
176 Total debts | 5 576 838.00 | |||
180 Liabilities Total | 414 590 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 4 052 836.00 | 5 438 310.00 | 4 052 836.00 | |
294 Financial expenses | 91 644.00 | 55 954.00 | 91 644.00 | |
310 Profit or loss | 387 938.00 | -385 431.00 | 387 938.00 | |
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