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THE LIST OF BALANCE SHEET : VIA ITALIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-03 Partially confidential 2020-12-31 Simplified
2020-08-05 Partially confidential 2019-12-31 Simplified
2019-07-08 Partially confidential 2018-12-31 Simplified
2018-09-13 Public 2017-12-31 Simplified
2018-01-19 Public 2016-12-31 Simplified
NameVIA ITALIA
Siren804620797
Closing2018-12-31
Registry code 1301
Registration number 6900
Management number2014B01789
Activity code 5610C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13100 AIX EN PROVENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 175 016.00 175 016.00 175 016.00
014 Intangible Assets - Other 1 815.00 1 815.00 1 815.00
028 Tangible Assets 54 269.00 27 325.00 26 945.00 54 269.00
040 Financial Assets 1 686.00 1 686.00 1 686.00
044 Total Fixed Assets 232 787.00 29 140.00 203 647.00 232 787.00
060 Merchandise inventory 560.00 560.00 560.00
068 Receivables – Trade and related accounts 103.00 103.00 103.00
072 Receivables – Other 13 922.00 13 922.00 13 922.00
084 Cash 6 089.00 6 089.00 6 089.00
092 Prepaid expenses 872.00 872.00 872.00
096 Total Current Assets + Prepaid Expenses 21 545.00 21 545.00 21 545.00
110 Total Assets 254 332.00 29 140.00 225 192.00 254 332.00
120 Share or Individual Capital 8 549.00
126 Legal Reserve 710.00
134 Retained Earnings 14 040.00
136 Profit for the Year 13 110.00
142 Total Equity - Total I 36 409.00
156 Loans and similar debts 115 233.00
166 Suppliers and related accounts 20 523.00
169 Other debts including current accounts of partners for fiscal year N 38 513.00
172 Other debts 53 027.00
176 Total debts 188 783.00
180 Liabilities Total 225 192.00
195 Of which payables due in more than one year 81 608.00

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