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v3.23.4

Related Party Transactions (Tables) | 6 Months Ended
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Jun. 30, 2023
Related Party Transactions [Abstract] |
Schedule of due from related parties | Amount due from (to) as of June 30, 2023 are summarized as follows:
|  | Ultimate |  |  | Senior |  |  | Other group |  |  |  |
|  | partner |  |  | partner |  |  | companies |  |  | Total |
Long-term investment |  | € | - |  |  | € | - |  |  | € | 2,550 |  |  | € | 2,550 |
Short-term investment |  |  | - |  |  |  | - |  |  |  | 20,830 |  |  |  | 20,830 |
Trade receivables |  |  | - |  |  |  | - |  |  |  | 56,455 |  |  |  | 56,455 |
Total |  | € | - |  |  | € | - |  |  | € | 79,835 |  |  | € | 79,835 |
Amount due from (to) as of December 31, 2022 are summarized as follows:
|  | Ultimate |  |  | Senior |  |  | Other group |  |  |  |
|  | partner |  |  | partner |  |  | companies |  |  | Total |
Credits pending collection |  | € | - |  |  | € | - |  |  | € | 21,693 |  |  | € | 21,693 |
Long-term investment |  |  | - |  |  |  | - |  |  |  | 2,550 |  |  |  | 2,550 |
Trade receivable |  |  | 264 |  |  |  | - |  |  |  | 115,757 |  |  |  | 116,021 |
Total |  | € | 264 |  |  | € | - |  |  | € | 140,000 |  |  | € | 140,264 |
Schedule of due to related parties | Due to related parties:
|  | Ultimate |  |  | Senior |  |  | Other group |  |  |  |
|  | partner |  |  | partner |  |  | companies |  |  | Total |
Long-term loan |  | € | - |  |  | € | (3,420,000 | ) |  | € | - |  |  | € | (3,420,000 | )
Short-term loan |  |  | - |  |  |  | (380,262 | ) |  |  | - |  |  |  | (380,262 | )
Credits pending collection |  |  | - |  |  |  | (1,123 | ) |  |  | - |  |  |  | (1,123 | )
Total |  | € | - |  |  | € | (3,801,385 | ) |  | € | - |  |  | € | (3,801,385 | )
|  | Ultimate |  |  | Senior |  |  | Other group |  |  |  |
|  | partner |  |  | partner |  |  | companies |  |  | Total |
Credits pending collection |  | € | - |  |  | € | - |  |  | € | (85 | ) |  | € | (85 | )
Trade payable to related party |  |  | - |  |  |  | (237,200 | ) |  |  | - |  |  |  | (237,200 | )
Total |  | € | - |  |  | € | (237,200 | ) |  | € | (85 | ) |  | € | (237,285 | )
Schedule of Transactions with Related Parties | Transactions with related parties during the six months ended June 30, 2023 and 2022 were summarized as follows:
|  | Senior |  |  | Other group |  |  |  |
|  | partner |  |  | companies |  |  | Total |
Sales |  | € | - |  |  | € | 184,362 |  |  | € | 184,362 |
Services received |  |  | 508,590 |  |  |  | - |  |  |  | 508,590 |
|  | € | 508,590 |  |  | € | 184,362 |  |  | € | 692,952 |
|  | Senior |  |  | Other group |  |  |  |
|  | partner |  |  | companies |  |  | Total |
Sales |  | € | - |  |  | € | 544,786 |  |  | € | 544,786 |
Services received |  |  | 142,433 |  |  |  | - |  |  |  | 142,433 |
Purchases |  |  | - |  |  |  | 30,696 |  |  |  | 30,696 |
|  | € | 142,433 |  |  | € | 575,482 |  |  | € | 717,915 |

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