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 (
2021-07-29)
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 | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2617 |
| Management number | 1990B00049 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| 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 | 4 659.00 | 694.00 | 5 353.00 |
AT Other tangible assets | 66 572.00 | 61 464.00 | 5 108.00 | 66 572.00 |
BH Other financial assets | 8 232.00 | 8 232.00 | 8 232.00 | |
BJ TOTAL (I) | 150 746.00 | 113 844.00 | 36 902.00 | 150 746.00 |
BT Goods | 388 514.00 | 1 404.00 | 387 110.00 | 388 514.00 |
BX Customers and related accounts | 7 716.00 | 7 716.00 | 7 716.00 | |
BZ Other receivables | 49 886.00 | 49 886.00 | 49 886.00 | |
CD Marketable securities | 33 344.00 | 33 344.00 | 33 344.00 | |
CF Cash and cash equivalents | 286 899.00 | 286 899.00 | 286 899.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 766 640.00 | 1 404.00 | 765 236.00 | 766 640.00 |
CO Grand total (0 to V) | 917 385.00 | 115 248.00 | 802 137.00 | 917 385.00 |
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 | 311 313.00 | 301 841.00 | 311 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 974.00 | 109 472.00 | -15 974.00 | |
DL TOTAL (I) | 502 529.00 | 618 503.00 | 502 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 975.00 | 31 953.00 | 975.00 | |
DX Trade payables and related accounts | 158 689.00 | 191 858.00 | 158 689.00 | |
DY Tax and social security liabilities | 90 284.00 | 66 218.00 | 90 284.00 | |
EA Other liabilities | 49 660.00 | 14 242.00 | 49 660.00 | |
EC TOTAL (IV) | 299 608.00 | 304 270.00 | 299 608.00 | |
EE Grand total (I to V) | 802 137.00 | 922 773.00 | 802 137.00 | |
EG Accrued income and payables due within one year | 299 608.00 | 304 270.00 | 299 608.00 | |
all companies in France
Complete and comprehensive database.
