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BALANCE SHEET (
2021-12-23)
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 | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5759 |
| Management number | 2010B00481 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| 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 | 2 967.00 | 890.00 | 3 856.00 |
AT Other tangible assets | 42 410.00 | 21 255.00 | 21 156.00 | 42 410.00 |
BH Other financial assets | 3 491.00 | 3 491.00 | 3 491.00 | |
BJ TOTAL (I) | 714 080.00 | 149 221.00 | 564 859.00 | 714 080.00 |
BT Goods | 110 693.00 | 110 693.00 | 110 693.00 | |
BX Customers and related accounts | 799.00 | 799.00 | 799.00 | |
BZ Other receivables | 7 666.00 | 7 666.00 | 7 666.00 | |
CF Cash and cash equivalents | 7 740.00 | 7 740.00 | 7 740.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 126 897.00 | 126 897.00 | 126 897.00 | |
CO Grand total (0 to V) | 840 977.00 | 149 221.00 | 691 755.00 | 840 977.00 |
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 | 100.00 | |
DG Other reserves | 233 161.00 | 242 665.00 | 233 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 278.00 | -9 504.00 | 6 278.00 | |
DL TOTAL (I) | 463 689.00 | 457 411.00 | 463 689.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 667.00 | 39 858.00 | 61 667.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 464.00 | 79 019.00 | 60 464.00 | |
DX Trade payables and related accounts | 87 807.00 | 73 325.00 | 87 807.00 | |
DY Tax and social security liabilities | 18 129.00 | 18 665.00 | 18 129.00 | |
EC TOTAL (IV) | 228 067.00 | 210 867.00 | 228 067.00 | |
EE Grand total (I to V) | 691 755.00 | 668 277.00 | 691 755.00 | |
EG Accrued income and payables due within one year | 166 400.00 | 204 200.00 | 166 400.00 | |
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