Grow your business safely with G. Sherman Conseil
All the information you need about G. Sherman Conseil to develop and secure your business in France
G
HOME >
CORPORATES
>
G. Sherman Conseil >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : G. Sherman Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2018-12-31 | Complete |
| Name | G. Sherman Conseil |
| Siren | 829649607 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13485 |
| Management number | 2017B02428 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78460 Chevreuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 124.00 | 484.00 | 640.00 | 1 124.00 |
BJ TOTAL (I) | 400 981.00 | 484.00 | 400 497.00 | 400 981.00 |
BX Customers and related accounts | 27 300.00 | 27 300.00 | 27 300.00 | |
BZ Other receivables | 410.00 | 410.00 | 410.00 | |
CF Cash and cash equivalents | 752 416.00 | 752 416.00 | 752 416.00 | |
CJ TOTAL (II) | 780 126.00 | 780 126.00 | 780 126.00 | |
CO Grand total (0 to V) | 1 181 107.00 | 484.00 | 1 180 623.00 | 1 181 107.00 |
CU Other investments | 399 857.00 | 399 857.00 | 399 857.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 817 600.00 | 817 600.00 | ||
DL TOTAL (I) | 822 600.00 | 822 600.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24.00 | 24.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 108.00 | ||
DX Trade payables and related accounts | 2 075.00 | 2 075.00 | ||
DY Tax and social security liabilities | 355 816.00 | 355 816.00 | ||
EC TOTAL (IV) | 358 023.00 | 358 023.00 | ||
EE Grand total (I to V) | 1 180 623.00 | 1 180 623.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 484.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 484.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 108.00 | 108.00 | 108.00 | |
8B Suppliers and Related Accounts | 2 075.00 | 2 075.00 | 2 075.00 | |
VG Loans with a maturity of up to one year at origin | 24.00 | 24.00 | 24.00 | |
VQ Other Taxes, Duties, and Similar Debts | 355 816.00 | 355 816.00 | 355 816.00 | |
VS Prepaid expenses | 27 710.00 | 27 710.00 | 27 710.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 710.00 | 27 710.00 | 27 710.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 358 023.00 | 358 023.00 | 358 023.00 | |
all companies in France
Complete and comprehensive database.
