All the information you need about TURCKHEIM MEDICALES SERVICES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-09-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | TURCKHEIM MEDICALES SERVICES |
| Siren | 451529374 |
| Closing | 2017-06-30 |
| Registry code | 6851 |
| Registration number | 3812 |
| Management number | 2004B00010 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68230 Turckheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 247.00 | 11 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount 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 | ||
