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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : VIA STRUCTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | VIA STRUCTURA |
| Siren | 812905891 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3336 |
| Management number | 2015B00391 |
| Activity code | 8211Z |
| 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 |
BJ TOTAL (I) | 252 539.00 | 252 539.00 | 252 539.00 | |
BX Customers and related accounts | 53 517.00 | 53 517.00 | 53 517.00 | |
BZ Other receivables | 34 184.00 | 34 184.00 | 34 184.00 | |
CF Cash and cash equivalents | 108 702.00 | 108 702.00 | 108 702.00 | |
CH Prepaid expenses | 4 065.00 | 4 065.00 | 4 065.00 | |
CJ TOTAL (II) | 200 468.00 | 200 468.00 | 200 468.00 | |
CO Grand total (0 to V) | 453 007.00 | 453 007.00 | 453 007.00 | |
CU Other investments | 252 539.00 | 252 539.00 | 252 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 74 113.00 | 74 113.00 | 74 113.00 | |
DH Retained earnings | 136 455.00 | 85 780.00 | 136 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 828.00 | 50 675.00 | 13 828.00 | |
DL TOTAL (I) | 226 046.00 | 212 218.00 | 226 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 997.00 | 155 666.00 | 116 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 446.00 | 51 287.00 | 36 446.00 | |
DX Trade payables and related accounts | 1 982.00 | 46.00 | 1 982.00 | |
DY Tax and social security liabilities | 71 537.00 | 83.00 | 71 537.00 | |
EC TOTAL (IV) | 226 961.00 | 207 081.00 | 226 961.00 | |
EE Grand total (I to V) | 453 007.00 | 419 299.00 | 453 007.00 | |
EG Accrued income and payables due within one year | 122 355.00 | 50 470.00 | 122 355.00 | |
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