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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SCH INVEST
| 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 |
| Name | SCH INVEST |
| Siren | 841153661 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/001732 |
| Management number | 2018B00289 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43210 MALVALETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 24 745.00 | 24 745.00 | 24 745.00 | |
084 Cash | 303 376.00 | 303 376.00 | 303 376.00 | |
096 Total Current Assets + Prepaid Expenses | 328 121.00 | 328 121.00 | 328 121.00 | |
110 Total Assets | 617 531.00 | 617 531.00 | 617 531.00 | |
120 Share or Individual Capital | 285 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 156 224.00 | |||
136 Profit for the Year | 157 997.00 | |||
142 Total Equity - Total I | 609 222.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 849.00 | |||
172 Other debts | 5 909.00 | |||
176 Total debts | 8 309.00 | |||
180 Liabilities Total | 617 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 943.00 | 943.00 | ||
264 Total operating expenses | 943.00 | 943.00 | ||
270 Operating profit | -943.00 | -943.00 | ||
280 Financial income | 160 000.00 | 160 000.00 | ||
306 Income tax's | 1 059.00 | 1 059.00 | ||
310 Profit or loss | 157 997.00 | 157 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 289 410.00 | 289 410.00 | ||
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