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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : TOTAL E&P INDONESIA WEST PAPUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-07-29 | 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 WEST PAPUA |
| Siren | 517635298 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39449 |
| Management number | 2009B06747 |
| Activity code | 0910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| 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 |
BZ Other receivables | 118.00 | 116.00 | 2.00 | 118.00 |
CF Cash and cash equivalents | 154 659.00 | 154 659.00 | 154 659.00 | |
CJ TOTAL (II) | 154 778.00 | 116.00 | 154 662.00 | 154 778.00 |
CO Grand total (0 to V) | 154 778.00 | 116.00 | 154 662.00 | 154 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 773 470.00 | 43 773 470.00 | 43 773 470.00 | |
DH Retained earnings | -37 852 430.00 | -37 871 944.00 | -37 852 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 120 088.00 | 19 514.00 | -7 120 088.00 | |
DL TOTAL (I) | -1 199 049.00 | 5 921 039.00 | -1 199 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 353 711.00 | 1 292 420.00 | 1 353 711.00 | |
EC TOTAL (IV) | 1 353 711.00 | 1 292 420.00 | 1 353 711.00 | |
ED (V) | -7 064 441.00 | |||
EE Grand total (I to V) | 154 662.00 | 149 017.00 | 154 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 8.00 | |||
FW Other purchases and external expenses | 112.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GA Operating Expenses - Depreciation and Amortization | 112.00 | |||
GE Other Expenses | 699.00 | |||
GF Total Operating Expenses (II) | 1 051.00 | |||
GG - OPERATING RESULT (I - II) | -1 043.00 | |||
GS Negative differences of foreign exchange | 7 119 045.00 | |||
GU Total financial expenses (VI) | 7 119 045.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 119 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 120 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8.00 | 29 640.00 | 8.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 120 097.00 | 10 125.00 | 7 120 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 120 088.00 | 19 514.00 | -7 120 088.00 | |
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