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BALANCE SHEET (
2020-03-31)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15648 |
| Management number | 1997B08398 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-31 |
| 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 | 1 270 953 887.00 | |||
120 Share or Individual Capital | 1 125 895 107.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 156 100.00 | |||
142 Total Equity - Total I | 1 135 732 674.00 | |||
172 Other debts | 15 187 561.00 | |||
176 Total debts | 121 097 492.00 | |||
180 Liabilities Total | 1 270 953 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 33 954.00 | 33 954.00 | ||
232 Total operating income excluding VAT | 19 713 213.00 | 3 801 707.00 | 19 713 213.00 | |
254 Depreciation and amortization | 7 434 443.00 | 2 602 634.00 | 7 434 443.00 | |
310 Profit or loss | 11 730 289.00 | 1 127 341.00 | 11 730 289.00 | |
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