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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : TURCKHEIM MEDICALES SERVICES
| 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 | 2019-06-30 |
| Registry code | 6851 |
| Registration number | 7574 |
| Management number | 2004B00010 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| 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 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 45 026.00 | 45 026.00 | 45 026.00 | |
084 Cash | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 46 801.00 | 46 801.00 | 46 801.00 | |
110 Total Assets | 46 801.00 | 46 801.00 | 46 801.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 356.00 | |||
136 Profit for the Year | 13 421.00 | |||
142 Total Equity - Total I | 31 577.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 15 224.00 | |||
176 Total debts | 15 224.00 | |||
180 Liabilities Total | 46 801.00 | |||
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