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BALANCE SHEET (
2018-10-30)
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 | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3737 |
| Management number | 1990B00049 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| 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 | 6 585.00 | 6 585.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 41 136.00 | 41 136.00 | 41 136.00 | |
AR Technical installations, industrial equipment and tools | 5 353.00 | 2 593.00 | 2 760.00 | 5 353.00 |
AT Other tangible assets | 84 714.00 | 70 886.00 | 13 828.00 | 84 714.00 |
BH Other financial assets | 8 232.00 | 8 232.00 | 8 232.00 | |
BJ TOTAL (I) | 168 887.00 | 121 200.00 | 47 687.00 | 168 887.00 |
BT Goods | 289 645.00 | 289 645.00 | 289 645.00 | |
BX Customers and related accounts | 31 631.00 | 31 631.00 | 31 631.00 | |
BZ Other receivables | 128 413.00 | 128 413.00 | 128 413.00 | |
CD Marketable securities | 33 344.00 | 33 344.00 | 33 344.00 | |
CF Cash and cash equivalents | 500 009.00 | 500 009.00 | 500 009.00 | |
CH Prepaid expenses | 448.00 | 448.00 | 448.00 | |
CJ TOTAL (II) | 983 490.00 | 983 490.00 | 983 490.00 | |
CO Grand total (0 to V) | 1 152 377.00 | 121 200.00 | 1 031 177.00 | 1 152 377.00 |
CP Shares due in less than one year | 8 232.00 | 8 232.00 | ||
| 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 | 354 431.00 | 368 607.00 | 354 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 578.00 | 44 995.00 | 53 578.00 | |
DL TOTAL (I) | 615 199.00 | 620 792.00 | 615 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 219.00 | 10 306.00 | 34 219.00 | |
DX Trade payables and related accounts | 269 774.00 | 98 746.00 | 269 774.00 | |
DY Tax and social security liabilities | 90 437.00 | 89 137.00 | 90 437.00 | |
EA Other liabilities | 21 548.00 | 10 367.00 | 21 548.00 | |
EC TOTAL (IV) | 415 978.00 | 208 556.00 | 415 978.00 | |
EE Grand total (I to V) | 1 031 177.00 | 829 347.00 | 1 031 177.00 | |
EI Including equity loans | 34 219.00 | 34 219.00 | ||
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