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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : TOTAL E&P INDONESIA SOUTH MANDAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | TOTAL E&P INDONESIA SOUTH MANDAR |
| Siren | 517698254 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27557 |
| Management number | 2009B06842 |
| Activity code | 0990Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| 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 |
AF Concessions, Patents and Similar Rights | 1 239 558.00 | 1 239 558.00 | 1 239 558.00 | |
BJ TOTAL (I) | 10 354 539.00 | 10 354 539.00 | 10 354 539.00 | |
BZ Other receivables | 340 419.00 | 340 419.00 | 340 419.00 | |
CF Cash and cash equivalents | 32 115.00 | 32 115.00 | 32 115.00 | |
CJ TOTAL (II) | 372 535.00 | 372 535.00 | 372 535.00 | |
CO Grand total (0 to V) | 10 727 074.00 | 10 354 539.00 | 372 535.00 | 10 727 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -9 220 336.00 | -8 782 905.00 | -9 220 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -267 531.00 | -437 431.00 | -267 531.00 | |
DL TOTAL (I) | -11 942 651.00 | -11 290 102.00 | -11 942 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 313 198.00 | 11 549 869.00 | 12 313 198.00 | |
DX Trade payables and related accounts | 1 988.00 | 83 234.00 | 1 988.00 | |
EC TOTAL (IV) | 12 315 187.00 | 11 633 104.00 | 12 315 187.00 | |
EE Grand total (I to V) | 372 535.00 | 343 001.00 | 372 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 42.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GB Operating Expenses - Provisions | 263 946.00 | |||
GE Other Expenses | 3 418.00 | |||
GF Total Operating Expenses (II) | 267 532.00 | |||
GG - OPERATING RESULT (I - II) | -267 531.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -267 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 733.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 267 532.00 | 533 164.00 | 267 532.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -267 531.00 | -437 431.00 | -267 531.00 | |
| 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 | 1 988.00 | 1 988.00 | 1 988.00 | |
VC Group and associates | 339 795.00 | 339 795.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 372 535.00 | 372 535.00 | 372 535.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 315 187.00 | 12 315 187.00 | 12 315 187.00 | |
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