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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : TRANSPORTS MED EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANSPORTS MED EXPRESS |
| Siren | 801185562 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1396 |
| Management number | 2014B00115 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 400.00 | 8 990.00 | 14 410.00 | 23 400.00 |
044 Total Fixed Assets | 23 400.00 | 8 990.00 | 14 410.00 | 23 400.00 |
068 Receivables – Trade and related accounts | 12 270.00 | 12 270.00 | 12 270.00 | |
072 Receivables – Other | 2 285.00 | 2 285.00 | 2 285.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 14 592.00 | 14 592.00 | 14 592.00 | |
110 Total Assets | 37 992.00 | 8 990.00 | 29 002.00 | 37 992.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 1 944.00 | |||
136 Profit for the Year | -6 913.00 | |||
142 Total Equity - Total I | -1 009.00 | |||
156 Loans and similar debts | 14 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 15 667.00 | |||
176 Total debts | 30 011.00 | |||
180 Liabilities Total | 29 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 400.00 | 23 400.00 | ||
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