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BALANCE SHEET (
2019-03-20)
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 INVESTISSEMENTS |
| Siren | 412475071 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16223 |
| Management number | 1997B08398 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 1A Annual accounts entered with missing data 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 |
072 Receivables – Other | 5 785 069.00 | |||
110 Total Assets | 897 812 104.00 | |||
120 Share or Individual Capital | 842 528 189.00 | |||
134 Retained Earnings | 174.00 | |||
136 Profit for the Year | 1 124 184.00 | |||
142 Total Equity - Total I | 835 239 426.00 | |||
176 Total debts | 58 312 369.00 | |||
180 Liabilities Total | 897 812 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 801 707.00 | 3 801 707.00 | ||
264 Total operating expenses | 71 730.00 | 71 730.00 | ||
270 Operating profit | 3 729 976.00 | 3 729 976.00 | ||
310 Profit or loss | 1 124 184.00 | 1 124 184.00 | ||
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