The sole proprietorship
It is the beneficiary of this FILSE award. Its plan, expenses and reporting remain identifiable and separate.
← FI.L.S.E. and the funding
PR FESR Liguria · Action 1.3.3
Chiappella. A project with a concrete path forward.
A rural hospitality and restoration project: property, equipment and digital tools to create new opportunities in Chiappella.
This page distinguishes the award from the work we are preparing and verifying.
CUP G38I25002510005 · Beneficiary: Testino Simone, sole proprietorship
The purpose of the project
From spaces to possibilities for staying and connecting.
ColivingLiguria S.r.l.
It is part of the wider ColivingLiguria project. The company is a separate entity: this award is not attributed to the company.
The social perspective
Community, research and local opportunities accompany the project. A future foundation remains a proposal in preparation, not an entity represented here as established.
The restoration journey →The Skill BIM approach →
Project 3D models will be presented only when complete, verified and approved for publication.
Approved and current
A clear picture, with each stage kept distinct.
The award is the financial reference. The updated plan is in preparation: variations are not represented as already authorised.
| Category | Approved | Current position |
|---|---|---|
| A · Property acquisition | €123,322.50 | Acquisitions and plan update in preparation; no new approved variation evidenced here. |
| B · Business land and site works | €0.00 | No amount approved in this category in the original decision. |
| C · Building works | €0.00 | Zero in the decision. A building-work proposal is being prepared: it still requires submission and approval. |
| D · Equipment and digital assets | €50,375.72 | Purchase documents recorded in the file; eligibility of individual expenses remains unconfirmed. |
| E · Consultancy | €0.00 | No amount approved in this category in the original decision. |
| F · Promotion and advertising | €0.00 | No amount approved in this category in the original decision. |
| G · Indirect costs | €12,158.88 | Approved-plan allocation, not an invoice total or available cash. |
| Approved total | €185,857.10 | The total of any revised plan is not yet confirmed. |
What we are preparing
A recap of documented expenses, allocation of upcoming purchases, possible building works and an updated schedule. An extension request and any guaranteed advance require verification with FILSE: they are neither obtained approvals nor available cash.
The call sets a limit for building works and allows a reasoned extension request; these provisions do not automatically change the awarded plan.
Progress
Documented milestones, work still ahead.
Documented
Grant awarded
Decision of 27 October 2025 · Position 7
Under review
Expense evidence file
19 entries recorded as of 5 October 2026. Payment and eligibility are separate checks.
In preparation
Plan update
Purchase recap, revised spending allocation and implementation schedule in preparation.
To complete
Start-up and implementation
Acquisitions, works and business activation still require the relevant evidence and authorisation steps.
Expense documentation
19 entries. A documentary trail, not a promise of reimbursement.
Register as of 5 October 2026. Categories are internal proposals, not classifications approved by FILSE. Amounts are gross values reported in documents or the register, with the basis indicated: they are not eligible expenditure or disbursed funds. Payment coverage is incomplete.
| Code / proposed category | Date and basis | Document gross | Payment evidence |
|---|---|---|---|
| A-001Property acquisition | 3 December 2025Unverified register date | Unavailable | Bank instruction: execution not evidenced |
| A-002Property acquisition | 3 December 2025Unverified register date | Unavailable | Executed bank receipt held in the file |
| D-001Equipment and digital assets | 13 April 2026Document date | €616.73 | Payment reported in the register; original evidence not held |
| D-002Equipment and digital assets | 16 January 2026Document date | €1,106.87 | Supplier payment indication; bank reconciliation incomplete |
| D-003Equipment and digital assets | 18 January 2026Document date | €839.43 | Supplier payment indication; bank reconciliation incomplete |
| D-004Equipment and digital assets | 23 January 2026Document date | €758.49 | Supplier payment indication; bank reconciliation incomplete |
| D-005Equipment and digital assets | 1 February 2026Document date | €1,199.20 | Supplier payment indication; bank reconciliation incomplete |
| D-006Equipment and digital assets | 2 February 2026Document date | €1,053.28 | Supplier payment indication; bank reconciliation incomplete |
| D-007Equipment and digital assets | 8 February 2026Document date | €1,198.31 | Supplier payment indication; bank reconciliation incomplete |
| D-008Equipment and digital assets | 1 March 2026Document date | €648.11 | Supplier payment indication; bank reconciliation incomplete |
| D-009Equipment and digital assets | 21 May 2026Document date | €619.56 | Supplier receipt; bank reconciliation incomplete |
| D-010Equipment and digital assets | 13 June 2026Document date | €951.48 | Supplier payment indication; bank reconciliation incomplete |
| E-001Consultancy | 3 December 2025Document date | €3,178.24 | Document marked paid; bank reconciliation incomplete |
| E-002Consultancy | 3 December 2025Unverified register date | €634.40Unverified register amount | Payment reported in the register; original evidence not held |
| E-004Consultancy | 11 June 2026Document date | €353.85 | Payment reported in the register; original evidence not held |
| D-011Equipment and digital assets | 19 August 2026Document date | €619.49 | Invoice held; payment evidence not held |
| D-012Equipment and digital assets | 15 September 2026Document date | €561.99 | Invoice held; payment evidence not held |
| D-013Equipment and digital assets | 18 September 2026Document date | €554.45 | Invoice held; payment evidence not held |
| D-014Equipment and digital assets | 21 September 2026Document date | €546.84 | Invoice held; payment evidence not held |
FILSE eligibility remains unconfirmed for every entry. Missing evidence does not establish that a payment did not occur. We do not show a paid-expense total because reconciliation is incomplete.