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BALANCE SHEET (
2023-05-11)
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 | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 867 |
| Management number | 2008B00362 |
| Activity code | 4221Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| 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 | 102 094.00 | 237 906.00 | 340 000.00 |
AP Buildings | 425 933.00 | 114 930.00 | 311 003.00 | 425 933.00 |
AR Technical installations, industrial equipment and tools | 349 171.00 | 271 180.00 | 77 991.00 | 349 171.00 |
AT Other tangible assets | 79 895.00 | 67 954.00 | 11 941.00 | 79 895.00 |
BJ TOTAL (I) | 1 233 288.00 | 574 448.00 | 658 840.00 | 1 233 288.00 |
BL Raw materials, supplies | 6 437.00 | 6 437.00 | 6 437.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 664 711.00 | 664 711.00 | 664 711.00 | |
BZ Other receivables | 196 871.00 | 196 871.00 | 196 871.00 | |
CF Cash and cash equivalents | 281 498.00 | 281 498.00 | 281 498.00 | |
CH Prepaid expenses | 9 500.00 | 9 500.00 | 9 500.00 | |
CJ TOTAL (II) | 1 159 017.00 | 1 159 017.00 | 1 159 017.00 | |
CO Grand total (0 to V) | 2 392 305.00 | 574 448.00 | 1 817 857.00 | 2 392 305.00 |
| 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 | 325 262.00 | 133 753.00 | 325 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 361.00 | 216 510.00 | 88 361.00 | |
DL TOTAL (I) | 848 617.00 | 785 256.00 | 848 617.00 | |
DU Loans and Debts from Credit Institutions (3) | 442 366.00 | 519 954.00 | 442 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 467.00 | 19 382.00 | 83 467.00 | |
DW Advances and down payments received on current orders | 1 073.00 | |||
DX Trade payables and related accounts | 342 628.00 | 750 508.00 | 342 628.00 | |
DY Tax and social security liabilities | 100 780.00 | 122 346.00 | 100 780.00 | |
EA Other liabilities | 77 639.00 | |||
EC TOTAL (IV) | 969 240.00 | 1 490 903.00 | 969 240.00 | |
EE Grand total (I to V) | 1 817 857.00 | 2 276 158.00 | 1 817 857.00 | |
EG Accrued income and payables due within one year | 609 290.00 | 1 153 674.00 | 609 290.00 | |
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