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BALANCE SHEET (
2019-10-15)
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 | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4029 |
| Management number | 1990B00049 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 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 | 3 313.00 | 2 040.00 | 5 353.00 |
AT Other tangible assets | 84 714.00 | 74 130.00 | 10 584.00 | 84 714.00 |
BH Other financial assets | 8 232.00 | 8 232.00 | 8 232.00 | |
BJ TOTAL (I) | 168 887.00 | 125 164.00 | 43 723.00 | 168 887.00 |
BT Goods | 344 632.00 | 344 632.00 | 344 632.00 | |
BX Customers and related accounts | 11 308.00 | 11 308.00 | 11 308.00 | |
BZ Other receivables | 133 484.00 | 133 484.00 | 133 484.00 | |
CD Marketable securities | 33 344.00 | 33 344.00 | 33 344.00 | |
CF Cash and cash equivalents | 245 859.00 | 245 859.00 | 245 859.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 768 908.00 | 768 908.00 | 768 908.00 | |
CO Grand total (0 to V) | 937 795.00 | 125 164.00 | 812 631.00 | 937 795.00 |
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 | 348 838.00 | 354 431.00 | 348 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 997.00 | 53 578.00 | -46 997.00 | |
DL TOTAL (I) | 509 031.00 | 615 199.00 | 509 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 006.00 | 34 219.00 | 39 006.00 | |
DX Trade payables and related accounts | 156 562.00 | 269 774.00 | 156 562.00 | |
DY Tax and social security liabilities | 61 529.00 | 90 437.00 | 61 529.00 | |
EA Other liabilities | 46 503.00 | 21 548.00 | 46 503.00 | |
EC TOTAL (IV) | 303 600.00 | 415 978.00 | 303 600.00 | |
EE Grand total (I to V) | 812 631.00 | 1 031 177.00 | 812 631.00 | |
EG Accrued income and payables due within one year | 303 600.00 | 415 978.00 | 303 600.00 | |
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