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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : TOTAL E&P COTE D'IVOIRE CI-515
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | TOTAL E&P COTE D'IVOIRE CI-515 |
| Siren | 531680361 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31461 |
| Management number | 2011B03160 |
| Activity code | 0610Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BX Customers and related accounts | 4 222.00 | 4 222.00 | 4 222.00 | |
BZ Other receivables | 2 722.00 | 2 722.00 | 2 722.00 | |
CF Cash and cash equivalents | 423 869.00 | 423 869.00 | 423 869.00 | |
CJ TOTAL (II) | 430 814.00 | 430 814.00 | 430 814.00 | |
CN Currency translation adjustments (V) | 3 773 994.00 | 3 773 994.00 | 3 773 994.00 | |
CO Grand total (0 to V) | 4 204 808.00 | 4 204 808.00 | 4 204 808.00 | |
| 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 | |
DB Share, merger, contribution premiums, etc. | -1 533 506.00 | -1 552 187.00 | -1 533 506.00 | |
DH Retained earnings | -27 657 410.00 | -31 702 427.00 | -27 657 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 405 193.00 | 4 045 017.00 | -1 405 193.00 | |
DL TOTAL (I) | -30 546 110.00 | -29 159 597.00 | -30 546 110.00 | |
DQ Provisions for Expenses | 3 773 994.00 | 2 372 230.00 | 3 773 994.00 | |
DR TOTAL (IV) | 3 773 994.00 | 2 372 230.00 | 3 773 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 960 938.00 | 29 559 169.00 | 30 960 938.00 | |
DX Trade payables and related accounts | 15 986.00 | 6 511.00 | 15 986.00 | |
EC TOTAL (IV) | 30 976 924.00 | 29 565 680.00 | 30 976 924.00 | |
EE Grand total (I to V) | 4 204 808.00 | 2 778 313.00 | 4 204 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 540.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 8 667.00 | |||
GG - OPERATING RESULT (I - II) | -8 667.00 | |||
GP Total financial income (V) | 2 371 418.00 | |||
GU Total financial expenses (VI) | 3 767 944.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 396 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 405 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 371 418.00 | 6 444 752.00 | 2 371 418.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 776 611.00 | 2 399 735.00 | 3 776 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 405 193.00 | 4 045 017.00 | -1 405 193.00 | |
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