All the information you need about VIA ITALIA to develop and secure your business in France

| 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 |
| Name | VIA ITALIA |
| Siren | 804620797 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6900 |
| Management number | 2014B01789 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
