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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : C.J.C. - VIA FIRENZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | C.J.C. - VIA FIRENZE |
| Siren | 528523939 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3202 |
| Management number | 2010B00481 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 FURIANI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 664 322.00 | 125 000.00 | 539 322.00 | 664 322.00 |
AR Technical installations, industrial equipment and tools | 3 856.00 | 2 228.00 | 1 629.00 | 3 856.00 |
AT Other tangible assets | 42 410.00 | 17 718.00 | 24 693.00 | 42 410.00 |
BH Other financial assets | 3 491.00 | 3 491.00 | 3 491.00 | |
BJ TOTAL (I) | 714 080.00 | 144 945.00 | 569 135.00 | 714 080.00 |
BT Goods | 89 013.00 | 89 013.00 | 89 013.00 | |
BX Customers and related accounts | 2 552.00 | 2 552.00 | 2 552.00 | |
BZ Other receivables | 7 030.00 | 7 030.00 | 7 030.00 | |
CF Cash and cash equivalents | 309.00 | 309.00 | 309.00 | |
CH Prepaid expenses | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 99 143.00 | 99 143.00 | 99 143.00 | |
CO Grand total (0 to V) | 813 223.00 | 144 945.00 | 668 277.00 | 813 223.00 |
CP Shares due in less than one year | 3 491.00 | 3 491.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 223 150.00 | 223 150.00 | 223 150.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 242 665.00 | 237 886.00 | 242 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 504.00 | 4 879.00 | -9 504.00 | |
DL TOTAL (I) | 457 411.00 | 466 915.00 | 457 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 858.00 | 30 868.00 | 39 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 019.00 | 98 189.00 | 79 019.00 | |
DX Trade payables and related accounts | 73 325.00 | 61 968.00 | 73 325.00 | |
DY Tax and social security liabilities | 18 665.00 | 15 783.00 | 18 665.00 | |
EC TOTAL (IV) | 210 867.00 | 206 808.00 | 210 867.00 | |
EE Grand total (I to V) | 668 277.00 | 673 723.00 | 668 277.00 | |
EG Accrued income and payables due within one year | 204 200.00 | 190 141.00 | 204 200.00 | |
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