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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : TOTAL OVERSEAS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-03-30 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | TOTAL OVERSEAS DEVELOPMENT |
| Siren | 334121258 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17172 |
| Management number | 1991B00039 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 456.00 | 456.00 | 456.00 | |
CJ TOTAL (II) | 765 606.00 | 765 606.00 | 765 606.00 | |
CO Grand total (0 to V) | 765 606.00 | 765 606.00 | 765 606.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 572 960.00 | 570 900.00 | 572 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 501.00 | 2 059.00 | 115 501.00 | |
DL TOTAL (I) | 732 461.00 | 616 960.00 | 732 461.00 | |
DX Trade payables and related accounts | 27 671.00 | 6 300.00 | 27 671.00 | |
DY Tax and social security liabilities | 5 474.00 | 1 030.00 | 5 474.00 | |
EC TOTAL (IV) | 33 145.00 | 7 330.00 | 33 145.00 | |
EE Grand total (I to V) | 765 606.00 | 624 290.00 | 765 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 236 165.00 | |||
FW Other purchases and external expenses | 7 480.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GF Total Operating Expenses (II) | 8 076.00 | |||
GG - OPERATING RESULT (I - II) | 2 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 134 051.00 | 134 051.00 | ||
HH Total exceptional expenses (VIII) | 15 245.00 | 15 245.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 118 806.00 | 118 806.00 | ||
HK Income tax | -5 474.00 | -1 030.00 | -5 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115 501.00 | 2 059.00 | 115 501.00 | |
| 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 | 27 671.00 | 27 671.00 | 27 671.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 765 150.00 | 765 150.00 | 765 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 145.00 | 33 145.00 | 33 145.00 | |
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