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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : TOTAL E&P SADANG
| 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 SADANG |
| Siren | 517698338 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28700 |
| Management number | 2009B06836 |
| Activity code | 0910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| 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 | 414 640.00 | 414 640.00 | 414 640.00 | |
BJ TOTAL (I) | 5 539 496.00 | 5 539 496.00 | 5 539 496.00 | |
BZ Other receivables | 469.00 | 469.00 | 469.00 | |
CF Cash and cash equivalents | 105 972.00 | 105 972.00 | 105 972.00 | |
CJ TOTAL (II) | 106 442.00 | 106 442.00 | 106 442.00 | |
CO Grand total (0 to V) | 5 645 938.00 | 5 539 496.00 | 106 442.00 | 5 645 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 610 440.00 | 6 610 440.00 | 6 610 440.00 | |
DH Retained earnings | -5 153 986.00 | -5 152 337.00 | -5 153 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -140 020.00 | -1 649.00 | -140 020.00 | |
DL TOTAL (I) | 106 442.00 | 266 826.00 | 106 442.00 | |
EE Grand total (I to V) | 106 442.00 | 266 826.00 | 106 442.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 943.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GA Operating Expenses - Depreciation and Amortization | 138 500.00 | |||
GE Other Expenses | 451.00 | |||
GF Total Operating Expenses (II) | 140 020.00 | |||
GG - OPERATING RESULT (I - II) | -140 020.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -140 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 020.00 | 1 649.00 | 140 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -140 020.00 | -1 649.00 | -140 020.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 154 341.00 | 6 154 341.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 124 856.00 | |||
I4 DECREASES Grand Total | 5 539 496.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 682 585.00 | 5 682 585.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 469.00 | 469.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 106 442.00 | 106 442.00 | 106 442.00 | |
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