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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : TOTAL E&P INDONESIA SOUTH MANDAR
| 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 INDONESIA SOUTH MANDAR |
| Siren | 517698254 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39441 |
| Management number | 2009B06842 |
| Activity code | 0990Z |
| 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 |
AF Concessions, Patents and Similar Rights | 1 141 151.00 | 1 141 151.00 | 1 141 151.00 | |
BH Other financial assets | 8 748 428.00 | 8 748 428.00 | 8 748 428.00 | |
BJ TOTAL (I) | 9 889 580.00 | 9 889 580.00 | 9 889 580.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 99 106.00 | 99 106.00 | 99 106.00 | |
CJ TOTAL (II) | 99 108.00 | 99 108.00 | 99 108.00 | |
CO Grand total (0 to V) | 9 988 688.00 | 9 889 580.00 | 99 108.00 | 9 988 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 792 830.00 | 11 792 830.00 | 11 792 830.00 | |
DH Retained earnings | -9 846 977.00 | -9 487 867.00 | -9 846 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 574.00 | -359 109.00 | 574.00 | |
DL TOTAL (I) | 1 946 427.00 | 1 945 852.00 | 1 946 427.00 | |
ED (V) | -1 847 318.00 | -1 850 474.00 | -1 847 318.00 | |
EE Grand total (I to V) | 99 108.00 | 95 378.00 | 99 108.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 687.00 | |||
FR Total operating income (I) | 687.00 | |||
FW Other purchases and external expenses | 112.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 112.00 | |||
GG - OPERATING RESULT (I - II) | 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 687.00 | 4 901.00 | 687.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112.00 | 364 011.00 | 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 574.00 | -359 109.00 | 574.00 | |
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