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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : GERARD SCHULMANN ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | GERARD SCHULMANN ET ASSOCIES |
| Siren | 417646916 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102115 |
| Management number | 1998D00529 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 228 674.00 | 196 674.00 | 32 000.00 | 228 674.00 |
AP Buildings | 3 212.00 | 3 212.00 | 3 212.00 | |
AT Other tangible assets | 62 710.00 | 588.00 | 62 122.00 | 62 710.00 |
BJ TOTAL (I) | 294 596.00 | 200 474.00 | 94 122.00 | 294 596.00 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 5 812.00 | 5 812.00 | 5 812.00 | |
CF Cash and cash equivalents | 67 085.00 | 67 085.00 | 67 085.00 | |
CJ TOTAL (II) | 74 098.00 | 74 098.00 | 74 098.00 | |
CO Grand total (0 to V) | 368 693.00 | 200 474.00 | 168 219.00 | 368 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 1 326.00 | 1 326.00 | 1 326.00 | |
DH Retained earnings | 140 551.00 | 112 701.00 | 140 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 937.00 | 27 850.00 | -24 937.00 | |
DL TOTAL (I) | 124 715.00 | 149 652.00 | 124 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 069.00 | 4 743.00 | 6 069.00 | |
DX Trade payables and related accounts | 2 321.00 | 120.00 | 2 321.00 | |
DY Tax and social security liabilities | 35 114.00 | 27 314.00 | 35 114.00 | |
EC TOTAL (IV) | 43 504.00 | 32 176.00 | 43 504.00 | |
EE Grand total (I to V) | 168 219.00 | 181 828.00 | 168 219.00 | |
EG Accrued income and payables due within one year | 32 176.00 | |||
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