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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : TOTAL SOUTH PARS 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | TOTAL SOUTH PARS 11 |
| Siren | 804833325 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19722 |
| Management number | 2014B07148 |
| Activity code | 0610Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| 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 |
AV Fixed assets in progress | 19 135 972.00 | 19 135 972.00 | 19 135 972.00 | |
BJ TOTAL (I) | 19 135 972.00 | 19 135 972.00 | 19 135 972.00 | |
BZ Other receivables | 982.00 | 982.00 | 982.00 | |
CF Cash and cash equivalents | 5 488.00 | 5 488.00 | 5 488.00 | |
CJ TOTAL (II) | 6 471.00 | 6 471.00 | 6 471.00 | |
CO Grand total (0 to V) | 19 142 443.00 | 19 135 972.00 | 6 471.00 | 19 142 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 881 212.00 | 19 881 212.00 | 19 881 212.00 | |
DH Retained earnings | -20 063 360.00 | -20 056 448.00 | -20 063 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 984.00 | -6 911.00 | -4 984.00 | |
DL TOTAL (I) | -187 132.00 | -182 148.00 | -187 132.00 | |
DX Trade payables and related accounts | 5 880.00 | 6 411.00 | 5 880.00 | |
EC TOTAL (IV) | 193 603.00 | 189 135.00 | 193 603.00 | |
EE Grand total (I to V) | 6 471.00 | 6 987.00 | 6 471.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 870.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
GF Total Operating Expenses (II) | 4 984.00 | |||
GG - OPERATING RESULT (I - II) | -4 984.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 984.00 | 6 912.00 | 4 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 984.00 | -6 911.00 | -4 984.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 19 135 972.00 | 19 135 972.00 | ||
PE DEPRECIATION Total including other intangible assets | 19 135 972.00 | 19 135 972.00 | ||
| 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 | 5 880.00 | 5 880.00 | 5 880.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 471.00 | 6 471.00 | 6 471.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 193 603.00 | 5 880.00 | 193 603.00 | |
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