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 (
2020-12-02)
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 | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 4068 |
| Management number | 1990B00049 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| 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 | 4 032.00 | 1 320.00 | 5 353.00 |
AT Other tangible assets | 84 923.00 | 77 251.00 | 7 672.00 | 84 923.00 |
BH Other financial assets | 8 232.00 | 8 232.00 | 8 232.00 | |
BJ TOTAL (I) | 169 096.00 | 129 004.00 | 40 092.00 | 169 096.00 |
BT Goods | 417 104.00 | 417 104.00 | 417 104.00 | |
BX Customers and related accounts | 11 903.00 | 11 903.00 | 11 903.00 | |
BZ Other receivables | 102 670.00 | 102 670.00 | 102 670.00 | |
CD Marketable securities | 33 344.00 | 33 344.00 | 33 344.00 | |
CF Cash and cash equivalents | 317 282.00 | 317 282.00 | 317 282.00 | |
CH Prepaid expenses | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 882 682.00 | 882 682.00 | 882 682.00 | |
CO Grand total (0 to V) | 1 051 778.00 | 129 004.00 | 922 773.00 | 1 051 778.00 |
| 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 | 301 841.00 | 348 838.00 | 301 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 472.00 | -46 997.00 | 109 472.00 | |
DL TOTAL (I) | 618 503.00 | 509 031.00 | 618 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 953.00 | 39 006.00 | 31 953.00 | |
DX Trade payables and related accounts | 191 858.00 | 156 562.00 | 191 858.00 | |
DY Tax and social security liabilities | 66 218.00 | 61 529.00 | 66 218.00 | |
EA Other liabilities | 14 242.00 | 46 503.00 | 14 242.00 | |
EC TOTAL (IV) | 304 270.00 | 303 600.00 | 304 270.00 | |
EE Grand total (I to V) | 922 773.00 | 812 631.00 | 922 773.00 | |
EI Including equity loans | 31 953.00 | 31 953.00 | ||
all companies in France
Complete and comprehensive database.
