Grow your business safely with KAM MOTORS
All the information you need about KAM MOTORS to develop and secure your business in France
K
HOME >
CORPORATES
>
KAM MOTORS >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : KAM MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | KAM MOTORS |
| Siren | 844057737 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 8209 |
| Management number | 2018B00849 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 750.00 | 4 750.00 | 4 750.00 | |
068 Receivables – Trade and related accounts | 11 943.00 | 11 943.00 | 11 943.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 19 193.00 | 19 193.00 | 19 193.00 | |
110 Total Assets | 19 193.00 | 19 193.00 | 19 193.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 610.00 | |||
136 Profit for the Year | 5 139.00 | |||
142 Total Equity - Total I | -6 472.00 | |||
166 Suppliers and related accounts | 2 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 281.00 | |||
172 Other debts | 22 739.00 | |||
176 Total debts | 25 665.00 | |||
180 Liabilities Total | 19 193.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 056.00 | 11 056.00 | ||
378 Amount of deductible VAT on goods and services | 7 454.00 | 7 454.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
