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BALANCE SHEET (
2022-09-13)
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 | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 5292 |
| Management number | 2018B00849 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| 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 |
014 Intangible Assets - Other | 1.00 | |||
060 Merchandise inventory | 6 551.00 | 6 551.00 | 6 551.00 | |
068 Receivables – Trade and related accounts | 12 310.00 | 12 310.00 | 12 310.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 20 842.00 | 20 842.00 | 20 842.00 | |
110 Total Assets | 20 842.00 | 20 842.00 | 20 842.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 472.00 | |||
136 Profit for the Year | -237.00 | |||
142 Total Equity - Total I | -6 708.00 | |||
166 Suppliers and related accounts | 3 768.00 | |||
172 Other debts | 23 783.00 | |||
176 Total debts | 27 550.00 | |||
180 Liabilities Total | 20 842.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 773.00 | 7 773.00 | ||
378 Amount of deductible VAT on goods and services | 7 095.00 | 7 095.00 | ||
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