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THE LIST OF BALANCE SHEET : SCH INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-15 Public 2022-12-31 Simplified
2022-06-13 Public 2021-12-31 Simplified
2021-05-28 Public 2020-12-31 Simplified
2020-06-11 Public 2019-12-31 Simplified
NameSCH INVEST
Siren841153661
Closing2019-12-31
Registry code 4302
Registration number B2020/001369
Management number2018B00289
Activity code 6630Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43210 MALVALETTE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 289 410.00 289 410.00 289 410.00
044 Total Fixed Assets 289 410.00 289 410.00 289 410.00
072 Receivables – Other 2 948.00 2 948.00 2 948.00
084 Cash 164 210.00 164 210.00 164 210.00
096 Total Current Assets + Prepaid Expenses 167 158.00 167 158.00 167 158.00
110 Total Assets 456 568.00 456 568.00 456 568.00
120 Share or Individual Capital 285 000.00
136 Profit for the Year 166 224.00
142 Total Equity - Total I 451 224.00
166 Suppliers and related accounts 1 320.00
169 Other debts including current accounts of partners for fiscal year N 3 178.00
172 Other debts 4 023.00
176 Total debts 5 343.00
180 Liabilities Total 456 568.00
182 Cost of fixed assets acquired or created during the financial year 289 410.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 941.00 2 941.00
264 Total operating expenses 2 941.00 2 941.00
270 Operating profit -2 941.00 -2 941.00
280 Financial income 170 000.00 170 000.00
306 Income tax's 834.00 834.00
310 Profit or loss 166 224.00 166 224.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 289 410.00 289 410.00
492 Total Fixed Assets (Increases) 289 410.00 289 410.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 379.00 379.00

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