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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : VIA ITALIA
| 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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6231 |
| Management number | 2014B01789 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13851 Aix-en-Provence Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 2 155.00 | 2 155.00 | 2 155.00 | |
028 Tangible Assets | 31 514.00 | 24 582.00 | 6 932.00 | 31 514.00 |
040 Financial Assets | 314.00 | 314.00 | 314.00 | |
044 Total Fixed Assets | 103 983.00 | 26 737.00 | 77 246.00 | 103 983.00 |
060 Merchandise inventory | 721.00 | 721.00 | 721.00 | |
068 Receivables – Trade and related accounts | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 18 143.00 | 18 143.00 | 18 143.00 | |
084 Cash | 43 127.00 | 43 127.00 | 43 127.00 | |
092 Prepaid expenses | 3 385.00 | 3 385.00 | 3 385.00 | |
096 Total Current Assets + Prepaid Expenses | 65 589.00 | 65 589.00 | 65 589.00 | |
110 Total Assets | 169 572.00 | 26 737.00 | 142 835.00 | 169 572.00 |
120 Share or Individual Capital | 8 549.00 | |||
126 Legal Reserve | 710.00 | |||
134 Retained Earnings | 22 153.00 | |||
136 Profit for the Year | 14 200.00 | |||
142 Total Equity - Total I | 45 612.00 | |||
156 Loans and similar debts | 47 749.00 | |||
166 Suppliers and related accounts | 13 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 853.00 | |||
172 Other debts | 36 171.00 | |||
176 Total debts | 97 223.00 | |||
180 Liabilities Total | 142 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 231.00 | |||
195 Of which payables due in more than one year | 15 346.00 | |||
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