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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : TOTAL GAS SHALE EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | TOTAL GAS SHALE EUROPE |
| Siren | 511097669 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28032 |
| Management number | 2010B07259 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| 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) | 2 150.00 | 2 150.00 | 2 150.00 | |
BZ Other receivables | 97 816.00 | 97 816.00 | 97 816.00 | |
CF Cash and cash equivalents | 115 343.00 | 115 343.00 | 115 343.00 | |
CJ TOTAL (II) | 219 412.00 | 219 412.00 | 219 412.00 | |
CO Grand total (0 to V) | 221 563.00 | 221 563.00 | 221 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 455 923.00 | -5 370 216.00 | -5 455 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -411 573.00 | -85 706.00 | -411 573.00 | |
DL TOTAL (I) | -5 857 497.00 | -5 445 923.00 | -5 857 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 055 000.00 | 6 055 000.00 | 6 055 000.00 | |
DX Trade payables and related accounts | 24 060.00 | 24 060.00 | ||
DY Tax and social security liabilities | 196 639.00 | |||
EC TOTAL (IV) | 6 079 060.00 | 6 251 639.00 | 6 079 060.00 | |
EE Grand total (I to V) | 221 563.00 | 805 715.00 | 221 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 918.00 | |||
FX Taxes, duties, and similar payments | 42 747.00 | |||
GE Other Expenses | 191 824.00 | |||
GF Total Operating Expenses (II) | 410 713.00 | |||
GG - OPERATING RESULT (I - II) | -410 713.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | 860.00 | |||
GV - FINANCIAL INCOME (V - VI) | -860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -411 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 389 007.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 411 573.00 | 1 474 714.00 | 411 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -411 573.00 | -85 706.00 | -411 573.00 | |
| 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 | 24 060.00 | 24 060.00 | 24 060.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 219 412.00 | 219 412.00 | 219 412.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 079 060.00 | 24 060.00 | 6 055 000.00 | 6 079 060.00 |
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