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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : TOTAL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | TOTAL FINANCE |
| Siren | 399542430 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15193 |
| Management number | 1995B00057 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
068 Receivables – Trade and related accounts | 314 324 226.00 | 314 324 226.00 | 314 324 226.00 | |
072 Receivables – Other | 10 751 990.00 | 10 751 990.00 | 10 751 990.00 | |
088 Cash | 498 490 408.00 | 498 490 408.00 | 498 490 408.00 | |
096 Total Current Assets + Prepaid Expenses | 823 566 624.00 | 823 566 624.00 | 823 566 624.00 | |
110 Total Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
120 Share or Individual Capital | 60 576.00 | |||
126 Legal Reserve | 6 057.00 | |||
134 Retained Earnings | 138 013 225.00 | |||
136 Profit for the Year | 60 266 702.00 | |||
142 Total Equity - Total I | 251 922 356.00 | |||
166 Suppliers and related accounts | 423 713.00 | |||
172 Other debts | 152 077 534.00 | |||
176 Total debts | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 931 762.00 | 2 850 670.00 | 2 931 762.00 | |
264 Total operating expenses | 2 931 762.00 | 2 850 670.00 | 2 931 762.00 | |
294 Financial expenses | 828 036 832.00 | 596 476 330.00 | 828 036 832.00 | |
306 Income tax's | 21 616 053.00 | 24 438 643.00 | 21 616 053.00 | |
310 Profit or loss | 60 266 702.00 | 62 812 413.00 | 60 266 702.00 | |
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