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BALANCE SHEET (
2023-05-02)
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 | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 18438 |
| Management number | 1997B08398 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 526 865 025.00 | 616 824 649.00 | 526 865 025.00 | |
P2 LIABILITIES - Gross Technical Reserves | 242 188 869.00 | 101 714 087.00 | 242 188 869.00 | |
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 003 292 263.00 | 2 147 483 647.00 | |
P6 LIABILITIES - Revaluation Adjustments | 3 501 376.00 | 26 865 428.00 | 3 501 376.00 | |
P7 LIABILITIES - Retained Earnings | 4.00 | 134.00 | 4.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 29 202 526.00 | 25 917 297.00 | 29 202 526.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 44 488 573.00 | 30 690 554.00 | 44 488 573.00 | |
R2 Income Statement - Claims Expenses | 16 440 805.00 | 14 141 130.00 | 16 440 805.00 | |
R3 Income Statement - Technical Result | 29 202 526.00 | 25 917 297.00 | 29 202 526.00 | |
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