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BALANCE SHEET (
2022-06-15)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2334 |
| Management number | 2008B00362 |
| Activity code | 4221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| 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 | 18 289.00 | 18 289.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | 340 000.00 | 85 094.00 | 254 906.00 | 340 000.00 |
AP Buildings | 425 933.00 | 92 258.00 | 333 675.00 | 425 933.00 |
AR Technical installations, industrial equipment and tools | 344 161.00 | 255 133.00 | 89 028.00 | 344 161.00 |
AT Other tangible assets | 79 892.00 | 61 643.00 | 18 249.00 | 79 892.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 228 276.00 | 512 419.00 | 715 857.00 | 1 228 276.00 |
BL Raw materials, supplies | 9 910.00 | 9 910.00 | 9 910.00 | |
BV Advances and down payments on orders | 2 346.00 | 2 346.00 | 2 346.00 | |
BX Customers and related accounts | 643 441.00 | 643 441.00 | 643 441.00 | |
BZ Other receivables | 177 650.00 | 177 650.00 | 177 650.00 | |
CF Cash and cash equivalents | 715 766.00 | 715 766.00 | 715 766.00 | |
CH Prepaid expenses | 105 498.00 | 105 498.00 | 105 498.00 | |
CJ TOTAL (II) | 1 654 611.00 | 1 654 611.00 | 1 654 611.00 | |
CO Grand total (0 to V) | 2 882 887.00 | 512 419.00 | 2 370 468.00 | 2 882 887.00 |
| 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 | 133 753.00 | 90 269.00 | 133 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 216 510.00 | 93 483.00 | 216 510.00 | |
DL TOTAL (I) | 785 256.00 | 618 746.00 | 785 256.00 | |
DP Provisions for Risks | 50 068.00 | |||
DR TOTAL (IV) | 50 068.00 | |||
DU Loans and Debts from Credit Institutions (3) | 519 954.00 | 595 717.00 | 519 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 382.00 | 19 382.00 | ||
DW Advances and down payments received on current orders | 1 073.00 | 1 073.00 | ||
DX Trade payables and related accounts | 844 818.00 | 771 471.00 | 844 818.00 | |
DY Tax and social security liabilities | 122 346.00 | 96 564.00 | 122 346.00 | |
EA Other liabilities | 77 639.00 | 137 455.00 | 77 639.00 | |
EC TOTAL (IV) | 1 585 213.00 | 1 601 207.00 | 1 585 213.00 | |
EE Grand total (I to V) | 2 370 468.00 | 2 270 021.00 | 2 370 468.00 | |
EG Accrued income and payables due within one year | 1 153 674.00 | 1 084 574.00 | 1 153 674.00 | |
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