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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : VIA CORSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | VIA CORSA |
| Siren | 507468189 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3338 |
| Management number | 2008B00362 |
| Activity code | 4221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Lucciana |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 289.00 | 17 374.00 | 916.00 | 18 289.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | 340 000.00 | 51 094.00 | 288 906.00 | 340 000.00 |
AP Buildings | 201 477.00 | 50 991.00 | 150 486.00 | 201 477.00 |
AR Technical installations, industrial equipment and tools | 254 951.00 | 228 353.00 | 26 597.00 | 254 951.00 |
AT Other tangible assets | 61 544.00 | 56 544.00 | 5 001.00 | 61 544.00 |
BH Other financial assets | 36 000.00 | 36 000.00 | 36 000.00 | |
BJ TOTAL (I) | 932 262.00 | 404 357.00 | 527 905.00 | 932 262.00 |
BL Raw materials, supplies | 1 859.00 | 1 859.00 | 1 859.00 | |
BV Advances and down payments on orders | 7 458.00 | 7 458.00 | 7 458.00 | |
BX Customers and related accounts | 477 014.00 | 477 014.00 | 477 014.00 | |
BZ Other receivables | 83 326.00 | 83 326.00 | 83 326.00 | |
CF Cash and cash equivalents | 758 862.00 | 758 862.00 | 758 862.00 | |
CH Prepaid expenses | 9 271.00 | 9 271.00 | 9 271.00 | |
CJ TOTAL (II) | 1 337 790.00 | 1 337 790.00 | 1 337 790.00 | |
CO Grand total (0 to V) | 2 270 052.00 | 404 357.00 | 1 865 695.00 | 2 270 052.00 |
CP Shares due in less than one year | 36 000.00 | 36 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 324 993.00 | 324 993.00 | 324 993.00 | |
DH Retained earnings | 52 282.00 | 52 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 987.00 | 52 282.00 | 67 987.00 | |
DL TOTAL (I) | 555 262.00 | 487 275.00 | 555 262.00 | |
DP Provisions for Risks | 60 552.00 | 60 552.00 | 60 552.00 | |
DR TOTAL (IV) | 60 552.00 | 60 552.00 | 60 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 339 848.00 | 379 443.00 | 339 848.00 | |
DX Trade payables and related accounts | 648 088.00 | 539 145.00 | 648 088.00 | |
DY Tax and social security liabilities | 133 449.00 | 210 997.00 | 133 449.00 | |
EA Other liabilities | 128 497.00 | 269 212.00 | 128 497.00 | |
EC TOTAL (IV) | 1 249 881.00 | 1 398 797.00 | 1 249 881.00 | |
EE Grand total (I to V) | 1 865 695.00 | 1 946 624.00 | 1 865 695.00 | |
EG Accrued income and payables due within one year | 1 104 607.00 | 1 061 509.00 | 1 104 607.00 | |
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