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T HOME > CORPORATES > TURCKHEIM MEDICALES SERVICES > BALANCE SHEET ( 2018-09-26)

THE LIST OF BALANCE SHEET : TURCKHEIM MEDICALES SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-25 Partially confidential 2019-06-30 Simplified
2018-09-26 Partially confidential 2017-06-30 Simplified
NameTURCKHEIM MEDICALES SERVICES
Siren451529374
Closing2017-06-30
Registry code 6851
Registration number 3812
Management number2004B00010
Activity code 4774Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address68230 Turckheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 000.00 5 000.00 5 000.00
028 Tangible Assets 6 247.00 6 247.00 6 247.00
044 Total Fixed Assets 11 247.00 11 247.00 11 247.00
068 Receivables – Trade and related accounts 29 138.00 29 138.00 29 138.00
072 Receivables – Other 618.00 618.00 618.00
096 Total Current Assets + Prepaid Expenses 29 755.00 29 755.00 29 755.00
110 Total Assets 41 002.00 11 247.00 29 755.00 41 002.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings -3 219.00
136 Profit for the Year 381.00
142 Total Equity - Total I 5 963.00
156 Loans and similar debts
166 Suppliers and related accounts 4 259.00
169 Other debts including current accounts of partners for fiscal year N 8 206.00
172 Other debts 19 533.00
176 Total debts 23 793.00
180 Liabilities Total 29 755.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 11 247.00 11 247.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 856.00 856.00
378 Amount of deductible VAT on goods and services 517.00 517.00

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