Grow your business safely with KIT MOTO
All the information you need about KIT MOTO to develop and secure your business in France
K
HOME >
CORPORATES
>
KIT MOTO >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : KIT MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | KIT MOTO |
| Siren | 353477847 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4268 |
| Management number | 1990B00049 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 585.00 | 2 949.00 | 3 636.00 | 6 585.00 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 41 136.00 | 40 915.00 | 221.00 | 41 136.00 |
AR Technical installations, industrial equipment and tools | 3 594.00 | 2 100.00 | 1 494.00 | 3 594.00 |
AT Other tangible assets | 79 316.00 | 70 037.00 | 9 279.00 | 79 316.00 |
BH Other financial assets | 8 232.00 | 8 232.00 | 8 232.00 | |
BJ TOTAL (I) | 161 730.00 | 116 001.00 | 45 729.00 | 161 730.00 |
BT Goods | 310 116.00 | 310 116.00 | 310 116.00 | |
BX Customers and related accounts | 32 622.00 | 32 622.00 | 32 622.00 | |
BZ Other receivables | 59 377.00 | 59 377.00 | 59 377.00 | |
CD Marketable securities | 33 344.00 | 33 344.00 | 33 344.00 | |
CF Cash and cash equivalents | 347 708.00 | 347 708.00 | 347 708.00 | |
CH Prepaid expenses | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 783 618.00 | 783 618.00 | 783 618.00 | |
CO Grand total (0 to V) | 945 348.00 | 116 001.00 | 829 347.00 | 945 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 198 805.00 | 198 805.00 | 198 805.00 | |
DH Retained earnings | 368 607.00 | 378 936.00 | 368 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 995.00 | 37 009.00 | 44 995.00 | |
DL TOTAL (I) | 620 792.00 | 623 135.00 | 620 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 306.00 | 9 906.00 | 10 306.00 | |
DX Trade payables and related accounts | 98 746.00 | 100 959.00 | 98 746.00 | |
DY Tax and social security liabilities | 89 137.00 | 87 681.00 | 89 137.00 | |
EA Other liabilities | 10 367.00 | 23 633.00 | 10 367.00 | |
EC TOTAL (IV) | 208 556.00 | 222 180.00 | 208 556.00 | |
EE Grand total (I to V) | 829 347.00 | 845 315.00 | 829 347.00 | |
all companies in France
Complete and comprehensive database.
