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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : FEDERALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| Name | FEDERALY |
| Siren | 840703334 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031237 |
| Management number | 2018B04250 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 208 125.00 | 9 208 125.00 | 9 208 125.00 | |
BX Customers and related accounts | 8 075.00 | 8 075.00 | 8 075.00 | |
BZ Other receivables | 381 765.00 | 381 765.00 | 381 765.00 | |
CF Cash and cash equivalents | 363 736.00 | 363 736.00 | 363 736.00 | |
CJ TOTAL (II) | 753 576.00 | 753 576.00 | 753 576.00 | |
CO Grand total (0 to V) | 9 961 701.00 | 9 961 701.00 | 9 961 701.00 | |
CU Other investments | 9 208 125.00 | 9 208 125.00 | 9 208 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 209 120.00 | 9 209 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 588.00 | -17 588.00 | ||
DL TOTAL (I) | 9 191 532.00 | 9 191 532.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 751 453.00 | 751 453.00 | ||
DX Trade payables and related accounts | 17 370.00 | 17 370.00 | ||
DY Tax and social security liabilities | 1 346.00 | 1 346.00 | ||
EC TOTAL (IV) | 770 169.00 | 770 169.00 | ||
EE Grand total (I to V) | 9 961 701.00 | 9 961 701.00 | ||
EG Accrued income and payables due within one year | 770 169.00 | 770 169.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 370.00 | 17 370.00 | 17 370.00 | |
UX Other trade receivables | 8 075.00 | 8 075.00 | 8 075.00 | |
VB VAT | 3 875.00 | 3 875.00 | 3 875.00 | |
VC Group and associates | 377 890.00 | 377 890.00 | 377 890.00 | |
VI Group and Associates | 751 453.00 | 751 453.00 | 751 453.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 389 840.00 | 389 840.00 | 389 840.00 | |
VW VAT | 1 346.00 | 1 346.00 | 1 346.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 770 169.00 | 770 169.00 | 770 169.00 | |
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